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Workbench Purchase Order Approval
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Approving Explained
Approved By Dropdown
F3 Approver Assigned
What happens in the table?
Over Budget Control
'Own Name Only' Admin Functions
Approver to be different to the Purchaser
Statement of Logic for PO and WO Approval.
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Workbench Purchase Order Approval
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Approving Explained
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
, multiple selections available,
{"serverDuration": 86, "requestCorrelationId": "a7226bd7530e45bf92a2fffb081c80ee"}