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Purchase receipt approval

  • May 5, 2021
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I am trying to create a purchase receipt approval.  The customer would like to review them before the receipt moves forward.  Is there a best way to set up a process for this?

Best answer by ahmadbghaith68

Dear Michael,

        please check the attachment. I believe applying an assignment rule is what you need.

Good luck, 

 

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ahmadbghaith68
Freshman II

Dear Michael,

        please check the attachment. I believe applying an assignment rule is what you need.

Good luck, 

 

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