How to Add Approvel Level for Purchase Order Document Type OR
Hi Experts,
How to add approval level for document type OR in P43008 - Work With Approval Level Revisions ?
As we know document type OR is used for return qty, so the qty and amount value that stored to database is less than zero
This document type OR transaction have bad possibility that end users can create and process transaction without user management control
Sincerely,
Oviedityanto
EnterpriseOne Tools Release: 9.1.5
How to add approval level for document type OR in P43008 - Work With Approval Level Revisions ?
As we know document type OR is used for return qty, so the qty and amount value that stored to database is less than zero
This document type OR transaction have bad possibility that end users can create and process transaction without user management control
Sincerely,
Oviedityanto
EnterpriseOne Tools Release: 9.1.5
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