Approval Rule for Contracted PO
Hello
We have contracted POs and would like invoice (PO matched) to these POs to be approved automatically.
Is there any attribute on the approval rule that we can use for this type of PO?
Thank you
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Hello
We have contracted POs and would like invoice (PO matched) to these POs to be approved automatically.
Is there any attribute on the approval rule that we can use for this type of PO?
Thank you