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E1: 43: How To Approve Consecutive Purchase Orders (Doc ID 2690333.1)

Last updated on JULY 13, 2020

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Goal

What is the most simple and efficient way for an purchase order approver at a higher level to approve consecutive purchase orders if the intended approver is out of the office?
 

Solution

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In this Document
Goal
Solution


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