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18:20
YouTube
Mohammed Salah - (لوجه الله عز وجل)
How to Configure Invoice Approval Rules for PO Matched and Non Matched Scenarios
How to Configure Invoice Approval Rules for PO Matched and Non Matched Scenarios Business requirement to route the invoices to different approvers for the following scenarios: 1. PO matched lines, auto approve Solution Rule #1 -- "PO" ---------- Auto approve if all ITEM lines have PO ID: IF None { Invoice Line is a Invoice Line and Invoice Line ...
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