To configure PO line deferral reasons, you must have the following role:
- Acquisitions Administrator
- General System Administrator
You can define a list of deferral reasons from which the Purchasing Operator can select when deferring a PO line. See Deferring PO Lines.
You configure deferral reasons on the PO Line Deferring Reasons code table (Configuration Menu > Acquisitions > Purchase Orders > PO Line Deferral Reasons). For more information about code tables, see Code Tables.
Code Table Page – Deferral Reasons
You can add, edit, and delete deferral reasons. You can also activate/deactivate reasons, reorder how they appear in the drop-down list, and select the default reason.