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Is setting up a Workflow required when enabling Approval Routing in Accounting Preferences?
How to edit Approval Routing
Checking the "Purchase orders" checkbox in Approval Routing enables the approval flow in the purchase order, but just turning this ON does not set the approval of the superior, so now anyone can change the status.
If I want to make it so that only the supervisor can change the status, do I need to customize the workflow?
The help page states that "Approval Routing does not require customization and can be used to set up a superior approval flow," but will customization be required in the end?
Please provide details.
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