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Trouble with permissions
Hi Guru's,
I am having issues with permission for my purchasing manager role. Currently, she can approve purchase orders, but she can not Unapprove a purchase order after. We use landed cost templates and we unapprove PO's to ensure it is not received before the correct template has been assigned. Currently, she has to email an administrator to get this done. Do you know how I can fix this??
Thank you,
Dallas
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