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??
Tek-Tips is the largest IT community on the Internet today!
Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!
-
Congratulations strongm on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!
PO Process
- Thread starter ehojr
- Start date
Similar threads
- Locked
- Question
- Locked
- Question
- Locked
- Question