Using V12.P24
we have subcontract orders created and can create PO’s. However when the PO is created it hits the POHSIG workflow. How do we go about excluding PO’s created by GESSCO subcontract orders from the workflow?
thanks
Using V12.P24
we have subcontract orders created and can create PO’s. However when the PO is created it hits the POHSIG workflow. How do we go about excluding PO’s created by GESSCO subcontract orders from the workflow?
thanks
*Community Hub is the new name for Sage City