PO Workflow
Is there a way to configure POs so that the purchase order request can be sent to the purchasing department via email?
It would be great if that can be done so that requests can go through the system and when approved to be sent to Purchasing for processing.
It would be great if that can be done so that requests can go through the system and when approved to be sent to Purchasing for processing.
Topic Participants
ServiceDesk Plus
New to M365 Manager Plus?
New to M365 Manager Plus?
New to RecoveryManager Plus?
New to RecoveryManager Plus?
New to Exchange Reporter Plus?
New to Exchange Reporter Plus?
New to SharePoint Manager Plus?
New to SharePoint Manager Plus?
New to ADManager Plus?