2 Business Process of Advanced Returns Management for Supplier ReturnsCreate Returns Purchase OrderTo initiate a return to supplier, you create a returns purchase order either with reference to an earlier purchase order or without reference. You...
Configure Flexible Workflow for Purchase Order
1 Purpose
This document describes how to optimize the PO approval process by using App Manage Workflow for Purchase Orders. The flexible workflow allows you to use either the automatic, one-step, or even...
