Purchase Order Workflow GP 2015

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Posted on by PGS

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Good Morning All,

I have a bit of an issue with the purchase order workflow. I have a detailed requisition workflow that is working fine. The PO workflow is very simple with no conditions, assigned to 2 users for approval and a completion policy of All Must Approve. Problem is it accepts One approver as final and completes the PO. I need both of the users in the Assignment to Approve the PO.

All suggestions appreciated.

David

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