Distribution - JDE1 (MOSC)

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AP Approvals by Supplier

edited Apr 6, 2016 11:06PM in Distribution - JDE1 (MOSC) 6 commentsAnswered ✓

Hi - in E1 9.1,  we wish to implement Purchase Order approvals by supplier (some suppliers are internal but only exist in an external system) but I can't find any documentation on this being possible.

Can you advise if this is doable and if not, of any know workarounds that exist.

thanks

Ravi

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