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Procurement

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1) how user can identitfy tat a user cannot edit posted po

2) wat will be result aft canceled po is being finalized..will the status of po change. if yes wat will be de new status. is changes happen any other area during this process?

3) how to reject item aft product receipt is posted. (step by step process)

4) how to reject item aft invoice is posted (step by step process)


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