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Customize Docusign with PO approval
Summary:
Is it possible to change the approval of the docusign document from the default buyer to a DFF or the requester field?
Content (required):
How to change the approval of the Purchase order based on a DFF present on the purchase order?
Docusign automatically chooses the buyer of the PO
Version (include the version you are using, if applicable):
22B
Code Snippet (add any code snippets that support your topic, if applicable):
0