Payables and Cash Management - EBS (MOSC)

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supplier review issue

edited Nov 19, 2015 3:09AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

1- if user user1 create a supplier supplier1.

2- we need this supplier we can't create any invoice or any po after reviewed by another user for  example user2.

3- if user2 reviewed  supplier1 if true we can create po or invoice, if false return to user1 to update supplier with  correct data.

4- how we make this ?

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