Sage X3

Is it possible to setup Purchasing Signature Management in a way that when a user that is part of the signature workflow enters a PO, it is not automatically signed, but is pushed to the next level of signers for approval?

I'm trying to create a workflow when a purchase order that is received, and to display a list of all the products that meet the conditions in the email text. I now got it to the point where I get an email per product, but I can't see to get the grouping…

I'm looking for ideas as to the best way to consume packaging in work orders. We sell products in various packaging....totes, drums, pails, etc. Currently the packaging is relieved from inventory at time of sales invoicing.....packaging codes are…