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PO Process

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ehojr

IS-IT--Management
Nov 15, 2005
53
US
Version 9.0 We are looking at rolling out po. We would like to have it workflow around through the business portal etc..for sign offs approval etc.. Is anyone doing this with success.. We have two approvals and then once merchandise arrives we would like to have it approved for payment. This is non-stocked to tracked inventory items.. I am not sure what term gp uses??
 
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