Procurement - EBS (MOSC)

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Purchase Order Approval Process

edited Feb 14, 2014 10:51AM in Procurement - EBS (MOSC) 3 commentsAnswered ✓

The company I work for needs to implement a Purchase Order approval process that does not use the Supervisor or Position Hierarchy.  We were thinking of using a drop-down on the screen to choose an approver or routing the approval based on the profit center.

What is the easiest way to alter the Purchase Order approval process to not use the Supervisor or Position hierarchy?

Thank You,

Michael

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