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Workflow: The default is to take the default workflow (Need→Ordered→Confirmed→Received). Custom workflow can be set as default on the user profiles. Option to set an amount limit for status changes, i.e. a requirement for approval for amounts greater than the specified amount limit. For details about this please see: 15.12.2 Workflow (WO/PO)
Supplier: The supplier to be ordered from. When this is selected, the function to insert order lines will be visible at the bottom of the screen.
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