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New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.

Approving PO's

edited Aug 2, 2012 10:08AM in Accounting / ERP 1 comment

We have noticed there are a couple ways to get a PO approved without actually having the approver approve it. 

A) just create a zero dollar PO and it goes to approved

put it in the approvers name and that as well goes to approved

Is there a way to make it so these two situations will not go to approved?

Thanks,
Natalie

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