@AsankaGaru thank you for your prompt answer. Yes I'm trying to make the part not taxable in a line while its generally taxable. how can I do that?
Hi Abdul, To have specific Approval Templates to be fetched for suppliers, these suppliers can be defined in the ‘Suppliers’ tab in the Purchase Order Authorization Rule screen (Procurement>Authorization>Purchase Order Authorization Rule) In the Suppliers tab, you can specify for which suppliers the rule is to be used. If you select the Apply Regardless of Supplier check box in the General tab, the rule will apply to all suppliers. If the check box is selected, the Suppliers tab will be disabled. Hope this helps. Best regards, Damitha Hey Damitha I have tried your solution but still, it didn't set an approval process for the suppliers. I'm trying to set an automatic approval template for suppliers. So once I create a new supplier, this supplier has to be approved first. it can be done manually but i hope there is a way to be done automatically
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