Approvals for PAR replenishment requisition
Summary:
How to setup approvals for PAR replenishment requisition
Content (please ensure you mask any confidential information):
We are using PAR replenishment to create Purchase requisition directly from supplier, currently PAR replenishment requisition are created and auto approved by system, but we need an option to setup approval for requisitions created by PAR. How to setup the same in system.
Version (include the version you are using, if applicable):
25A
Code Snippet (add any code snippets that support your topic, if applicable):