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Purchase Order Basic Approval

edited Dec 2, 2019 3:37PM in SuiteCloud / Customization 26 comments

I know this is simple but I am trying to set up the purchase order basic approval to have two different people approve the invoice. Are there any instructions out there or does anyone know how to set up the actions to complete this process?   Do I have to put them in the set field value action? Any help would be grateful.

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