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6 lines
354 B
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6 lines
354 B
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* Go to 'Purchases / Purchase / Vendors'
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* Click on a Vendor and inside the 'Sales & Purchases' page specify the
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non-required field 'Minimum Purchase Amount'.
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* Assign the security group 'Release RFQ with approval block' to users that
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should be able to release the block. Users in group 'Purchase / Managers'
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are by default assigned to this group.
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