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Approving PO's

edited Dec 23, 2019 10:54PM in Accounting / ERP 1 comment

We have our system set up so that purchase orders need to be approved.  We had an issue where our rep entered a zero dollar purchase order which in turn skipped the approval process then he went back in and changed the cost on it so it was already approved.  How can we avoid this down the road?
Thanks,
Natalie

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