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Workflows - Purchase Order
Workflows - Purchase Order
A workflow depicts a series of sequenced statuses a business transaction can go through during its lifecycle.
It can also describe the party that will initiate a particular step, the systematic processing/validation that needs to happen at that step, the statuses that can be changed to a target status, and more.
These sequences outline the interactions between the different parties involved to make sure everyone knows the business transaction status.
The Workflows configuration page allows you to create and manage customized workflows for:
- freight invoices
- purchase orders
- shipments
- transportation tenders
Sample Workflows
View our sample workflows to better understand the status sequencing and the interactions with both parties:
, multiple selections available,
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