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Charge account segment specific change order approval rule

edited Oct 8, 2024 1:32AM in Purchasing 2 comments

We are looking to establish specific approval processes for charge account segments within our change order approvals. Specifically, we would like the following configurations:

1. Any General Ledger (GL) Changes: These should be set to auto-approve.

2. Any Cost Center Changes: These should follow the standard change order approval setup.

Could you please let us know if this setup is possible? If so, we would greatly appreciate it if you could provide us with the detailed steps to implement these changes.

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