Procurement - EBS (MOSC)

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PO setup for supplier acknowledgment incorrectly - how to skip

edited Jun 5, 2014 9:07AM in Procurement - EBS (MOSC) 1 commentAnswered ✓


Hello,

We setup a PO incorrectly to require acknowledgment by supplier signature.  How do we skip this process so the PO can just be approved.  We do not require signature by the supplier.

Thank you.

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