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How can we add custom Purchase order statuses and add to the PO workflow for GTM screening

Summary:

We have a requirement to have a custom PO status after it is incomplete status and before it is submitted to Open status to send the PO for GTM screening.
Client is not agreeing for DFF approach.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25D (11.13.25.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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