Procurement: Requisition and Procurement Purchase Authorisations - Basic setup and processing of workflow

Summary

This article explains how to setup and process the following in the Sage 200 Evolution Procurement module: • Requisitions, • Requisition to Purchase Order and • Purchase Order authorizations making use of a workflow Please click the Start Download link if the article does not download automatically.

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File name: 29_20200304052617_REQUISITION AND PROCUREMENT PO AUTHORISATIONS - BASIC SETUP AND PROCESSING OF WORKFLOW.pdf

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