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Line type = "Freight" should not require approval but it is routing for approval

edited Jun 29, 2023 8:04AM in Payables, Payments & Cash Management 3 comments

Summary:

We receive multiple approval notification for all Freight charges daily. Is there any way to set it up that Freight bypasses approval?

Invoice line type = "FREIGHT" routing for approval when the approvals are setup for routing when the line type = "ITEM" only.

Thank you.

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