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set Approval Routing's PURCHASE ORDERS in Accounting Preferences

edited Jun 2, 2025 2:30PM in Ask A Guru 3 comments

When PURCHASE ORDERS is set for Approval Routing in Accounting Preferences, it is possible to set the approval status in PURCHASE ORDER.


For example, apply to custom form A, but not to custom form B. For example, apply to custom form A, but not to custom form B.

Is it necessary to customize the workflow in order to make these settings?


thanks


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