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Procurement Workflows
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Purchase Order Approval Workflow
Topics
Customizing the Purchase Order Approval Workflow
PO Approval Top Process Summary
PO Approval Process Summary
Approve and Forward PO Subprocess Summary
Approve PO Subprocess Summary
Find Approver Subprocess Summary
Forward PO Subprocess Summary
Notify Approver Subprocess Summary
Print and Fax Document Subprocesses Summary
Reject PO Subprocess Summary
Reserve Before Approve Subprocess Summary
Return PO to Submitter Subprocess Summary
Verify Approval Authority Subprocess Summary
Verify PO Subprocess Summary