We're considering using Purchase Order Enhancements in 8.0, and it is fairly evident how a supervisor would go through the approval process to see unapproved POs and approve them. (Inquiry > Purchasing > Unapproved Purchase Order Document Inquiry or Transactions > Purchase Order > Purchase Order Enhancement Entry)
However, how would one go about seeing a similar list of "approved" POs that then needed to be printed?
I've looked at SmartList, but I don't see that it references "approved" or "unapproved" anywhere. Is it possible to add this field to SmartList? Is there a pre-defined report or inquiry in GP already?
However, how would one go about seeing a similar list of "approved" POs that then needed to be printed?
I've looked at SmartList, but I don't see that it references "approved" or "unapproved" anywhere. Is it possible to add this field to SmartList? Is there a pre-defined report or inquiry in GP already?