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Workflow

Internal
Name

PO Account Generator

POWFPOAG

PO Requisition Account Generator

POWFRQAG

PO Approval

POAPPRV

PO Requisition Approval

REQAPPRV

PO Create Documents

CREATEPO

PO Confirm Receipts

PORCPT

PO Send Notifications for Purchasing


Documents

APVRMDER

PO Catalog Price Tolerance Exceeded


Notifications

POPRICAT

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