Purchase requisition & Purchase order Work flow setup
SummaryPurchase requisition & Purchase order Work flow setup
I would like to know where we can enable/disable Requisition and Purchase order workflow. we already configured the workflows for PR and PO. But we want to know is there any flag where we have to enable like For AP invoice workflow we enable the check box "Enable invoice approval" in the Manage invoice options task. Similar way do we have any configuration we need to turn on/off for PR and PO approvals?