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Committing a Purchase Order 

If an approval based or EDI workflow is selected, then there will be another stage before committing an order:

Steps

1. Purchasing Purchase Orders (or Back to Back)
2. Select purchase order from the search window
3. Click Set Status To and select option
  • Sent; or
  • Awaiting Order Approval; or
  • Awaiting EDI Processing

depending on the Workflow for that order

 

 

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