Hello Community,
I would like to know how to set up the PR to PO authorization process. Could someone please guide me on where I can find information on this? Are there any videos or documentation available that can help me learn? Thank you very much.
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https://docs.ifs.com/ifsclouddocs/24r1/Procurement/AboutPurchaseAuthorization.htm?StandAlone=true
Thank you,
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