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Approval for disposal inventory transactions

E1 9.2 Upgrade 24

Is there a way to create an approval route when a certain inventory transaction is created? For example, we use I5 transactions to dispose of E&O Inventory. The current process is to circulate a paper form to collect signatures in the approval route. It would be ideal to replace this manual process with a workflow in E1 that is based on the value of the I5 transaction.

Thanks,

Matt

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