Steps to Setup the Purchase Order Workflow (Currency Wise) in Sage X3 ERP
Steps to Setup the Purchase Order Workflow (Currency Wise) in Sage X3 ERP Steps to Setup the Purchase Order Workflow (Currency Wise) in Sage X3 ERP To set up the PO workflow currency-wise, you first need to define the rules. Go to user rules of assignment & create a new Assignment rule as shown below …
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