Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?
Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?
In a standard approval process for a Purchase Request, the Purchase Approver is typically set directly on the Purchase Request. This allows each request to specify an approver who will review and approve the specific purchase, ensuring that the approval process can be tailored to the details and requirements of each individual request.
C. Employee Record
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