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*This post is locked for comments
In order to prevent the accidental release of a PO that's not ready, we're just having the purchasing personnel click the "Hold" box until the PO is ready. Thanks for the help.
Yes but it is the printing of the PO that releases the PO. Your steps correctly prevent people from creating POs and allows them to Print and Release existing POs
We found that creating a task with only Document Access "Standard" (Purchasing) and applying that task to the warehouse personnel would allow them to print PO's without having to give them task TRX_PURCH_001 and the ability to enter PO's.
The GP routines (and several third party processes) that print the PO also release them. That is the GP spec. You can write a Crystal or SRS report that generates a "Proof" PO outside of GP. This, of course, will not execute the release code.
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