I have 200 PO to import and they need to be confirmed right after i imported them, How can i easily bypass the PO workflow for those 200 so they can be directly approved?
one option is- you disable the workflow by disabling the field called "change management" option from Procurement and Sourcing parameter and inactivate workflow.
After that once the POs are imported, you can confirm the POs from Procurement and Sourcing module with "Confirm Purchase Order Option.
Second Option is- You enable the below marked option and while
Mirror the below marked toggles for individual Vendors for whom you are importing POs
Post that, import the POs and PO will be approved, you can now confirm by the Purchase Order Confirmation in Bulk,
Was this reply helpful?YesNo
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
109
Share
Report
All responses (
Answers (
