How to Exclude InterSite Transfers from Purchase Signatures

Wondering if there are users that have found a way to exclude intersite transfers (Purchase order/Sales order) from purchase signature requirements. I've tried adding the BETFCY <> 2  in the workflow requirements, but am getting inconsistent results. Wondering if others have this requirement and how they resolved it?

Thanks in Advance!

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  • Did you try to add the BETFCY criteria in the assignment rules?

    Then set APPPOH = Yes, optional.

    I believe if you set no line for BETFCY = Yes in the rules value, you will have intersite purchase order signed automatically after creation.

Reply
  • Did you try to add the BETFCY criteria in the assignment rules?

    Then set APPPOH = Yes, optional.

    I believe if you set no line for BETFCY = Yes in the rules value, you will have intersite purchase order signed automatically after creation.

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