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Restrict Mass PR and PO Approval by subsidiary
Hii all,
in standard netsuite we have some menu for approval PR and PO, for example im using "approve purhcase request" to do mass approval
but, when im using this, eventhough this document for Subsidiary PSG, when my user have access only in other subsidiary,, they stil can show (in approve purchase request) and approve for PSG PO
how to restirct?
Regards,
R. Dieka Pribadi G. E.,
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