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NSC | Purchase Order Workflow - Purchase Approver & Purchase Approval Limit fields are not available
When creating a Purchase Order Workflow, you might encounter wherein the Purchase Approver & Purchase Approval Limit fields are not available in the Visual Builder of your Workflow. In this article, we'll show you what features should be enabled:
Approval Routing & Purchase Requests on Employees:
Navigate to Setup > Company > Enable Features
Employees subtab:
- Approval Routing: Checked
- Purchase Requests: Checked
Approval Routing on Purchase Orders:
Navigate to Setup > Accounting > Accounting Preferences
Approval Routing subtab:
- Purchase Orders: Checked
Conclusion:
Now you should be able to select the Purchase Approver & Purchase Approval Limit fields on your Workflow.
I hope this helps! 😁
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