Ok done this
Main Mednu > Receivables/Payables Setup > Set Purchase Order Authorisation levels
Testuser: Create Order|yes , Can Release Invoice|yes, Authority Level|100,000.00
Add Purchase Order >
the "Requisition Ref:" isnt this felt auto generated?`
still getting this?
Database Error : The purchase order header record could not be inserted into the database because
Data too long for column 'initiator' at row 1
have replaced the PO_Items.php with
http://sourceforge.net/p/web-erp/code/57..._Items.php