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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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Approving Explained
Former user (Deleted)
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Former user (Deleted)
Last updated:
Jun 08, 2012
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There are two methods of Approving:
Approval by Dropdown menu
F3 Approver Assigned
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