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Workbench Purchase Order Approval
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Approving Explained
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Approved By Dropdown
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F3 Approver Assigned
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What happens in the table?
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Over Budget Control
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'Own Name Only' Admin Functions
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Approver to be different to the Purchaser
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Statement of Logic for PO and WO Approval.
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Examples
Workbench Purchase Order Approval
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Approving Explained
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Approved By Dropdown
Summarize
Approved By Dropdown
Former user (Deleted)
Workbench (Unlicensed)
Owned by
Former user (Deleted)
Last updated:
Jan 16, 2017
by
Workbench (Unlicensed)
Loading data...
You select the Approver from the drop down list.
{"serverDuration": 12, "requestCorrelationId": "ec840e40931548e690e9af650a5f792d"}