How to Configure E-Signature Approval for PO Inspection
Summary:
Requirement is to configure the Approval process for PO Inspection
Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice
FYI : We referred to the below doc but was unable to come with the last step in this doc -> Inspect Result(Submit for Approval)
Content (required):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0