on 04-11-2024 11:52 AM
Hello,
we want to create Purchase Requisitions with our following workflow:
Every time we create the Purchase Requisition with the app Manage Purchase Requisitions - Professional - the Requisition ist automatically approved - but we want that the the person which is responsible for accounting object approves the Requisition.
So what is the correct way to do this?
Many Thanks!
BR Katrin
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