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2      Business Process of Advanced Returns Management for Supplier ReturnsCreate Returns Purchase OrderTo initiate a return to supplier, you create a returns purchase order either with reference to an earlier purchase order or without reference. You...
Configure Flexible Workflow for Purchase Order 1 Purpose This document describes how to optimize the PO approval process by using App Manage Workflow for Purchase Orders. The flexible workflow allows you to use either the automatic, one-step, or even...