Hi Team,
I am trying to understand the Purchase Order approval process, in Project Operations we don't have any such approval process for the same.
As we can directly create the Purchase Order, how we can setup approval process here.
I have created n-1 relationship between Purchase Order and Project. I can directly create Purchase Order from the project itself.
How can i show purchase order related details(cost information) in the Tracking tab of Project.
Can someone please help on the Purchase Order Approval process and Tracking of Purchase order cost in the Project's Tracking tab.
Thanks in Advance.
