Procurement - EBS (MOSC)

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How to process Pre-Approved Purchase Order?

edited Feb 10, 2016 4:02AM in Procurement - EBS (MOSC) 4 commentsAnswered

A PO when sent to the final approver from heirarcy; after approving by final approver, the document has a status 'Pre-Approved' due to wrong PO Charge Account and the final approver can't change charge account.

What step should final approver take now?

1) Return to preparer     2)Forward     or any other option (In notification)

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