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April 6, 2021 10:27 am
Hi,
When you create a Purchase Order in the ERP, the status is HOLD per default.
Is there any way to get this released when creating the PO per default?
/Jonas
1 Reply
May 15, 2021 7:17 pm
I haven't tried this specific scenario, but I would think it would be fairly easy to handle in the new Workflow Engine. We recently did a Live broadcast on the new Workflow Engine:
https://www.augforums.com/live7