Setting up Purchase Order Approval Workflow SuiteApp Prerequisites
Follow this procedure to set up Purchase Order Approval Workflow SuiteApp prerequisites.
To set up Purchase Order Approval Workflow prerequisites:
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Go to Setup > Company > Setup Tasks > Enable Features.
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On the Employees tab, check the box for Approval Routing.
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On the Transactions tab, check the box for Purchase Orders.
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On the SuiteCloud tab, check the box for SuiteFlow.
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Go to Setup > Accounting > Accounting Preferences.
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On the Approval Routing tab, check Purchase Order box.
For more information, see Enabling Features.
Important:
The Custom Purchase Order Approvals feature does not work when you use the Purchase Order Approval Workflow SuiteApp.