Overview

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To set up the purchase order approval process:

1. Log in as a user with Administrator access rights.
2. Go to Settings > Purchases / Warehouse.
3. Under Purchase orders, select the Use purchase order approval checkbox.
4. Specify purchase order approvers.
5. Specify the approval process condition.
6. Optional: Go to user settings and turn on approval notifications. For details, see Turning on notifications of approval process results.

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