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
One of the conditions in the workflow shoud be GABREV="POH"
Thanks Jacques. Will pop this in and see if this work.
Martin
Hi Martin, if the above suggested answer helped, please do mark it as verified for the benefit of others in this forum :). Thank you!
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