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Credit Memo Workflow Setup, where there is no purchase order

edited Dec 17, 2024 5:04AM in Receivables & Collections 1 comment

Hi All,

Thank you for your assistance in the community!

I have a question regarding our workflow setup. I would like to implement a process where credit memos not assigned to any purchase order number can be auto-approved. Since credit memos without purchase orders do not require approval, I believe this change would streamline our operations.

I have attached photos of our current setup for your reference.

Thanks again for your help!

ERP cloud fusion 24C

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