Enable the Docusign flow in Purchase Orders. Docusign flow first followed by the PO approval.

Summary:

We need to enable the docusign workflow in the Purchasing Documents in a way the docusign approval is completed first and followed by the PO approval.

The flow should be like this. Purchasing Document created with Require Signature enabled —> System should allow us to initiate the Docusign workflow first —> After Docusign approval, system PO approval should be triggered.

Can you please suggest us how to achieve this requirement?

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