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P.O. approval

edited Feb 22, 2007 6:05PM in Accounting / ERP 3 comments

Does anyone know how the document status is set to "Pending Supervisor Approval" upon entering a purchase request?

Date Set by            Type  Field             Old Value  New Value 
02/01/2007 10:30 am  Julie Enzenauer  Set  Document Status     Pending Supervisor Approval 

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