Procurement: setting up approval process with some PO already open
Hi Everyone,
We would like to start using approval process for purchase orders but there are already many pending PO in the system, which were opened with approval process turned off.
What do we need to do to have all these pending PO considered as "approved" when we start approval process.
Thanks
Nicolas
JDE 8.12
We would like to start using approval process for purchase orders but there are already many pending PO in the system, which were opened with approval process turned off.
What do we need to do to have all these pending PO considered as "approved" when we start approval process.
Thanks
Nicolas
JDE 8.12
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