What is the standard process for Work order to OSP requisition Workflow
Summary: When an OSP PO item is received through My Receipts under Procurement, is the work order status expected to automatically change to Complete?
Or, when the OSP PO item is received through My Receipts under Procurement, is the user required to manually complete the work order through the Dispatch List before the work order status change to Complete?
Which of these reflects the standard Work Order–to–OSP Requisition workflow?
Content (please ensure you mask any confidential information):
When an OSP PO item is received through My Receipts under Procurement, is the work order status expected to automatically change to Complete?
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