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I was trying to test this but I cannot get email set up properly.
I wanted to know if enabling the po approval workflow would prevent sending the order confirmation to the vendor before approved or does it only prevent the release of the document.
Thanks.
The approval will not prevent the PO from being printed. For that you will need customization.
Maybe this can help you with the setup ?
docs.microsoft.com/.../walkthrough-setting-up-and-using-a-purchase-approval-workflow
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