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Procurement - EBS (MOSC)

How to Set PO Approval by the user on the basis of specific Supplier / Vendor in Purchasing ?

Jan 8, 2015 3:38AM edited Jan 15, 2015 10:02AM in Procurement - EBS (MOSC) 1 commentAnswered

Hi Support

How to Set PO Approval by the user on the basis of specific Supplier / Vendor in Purchasing ?

Thanks

Navin

Tagged:

EBS_PROC_Purchasing

1

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