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[Patrick Perlas]

Hi All,

Is there any way to require a Project Code for certain Procurement Categories, in particular when creating a Purchase Requisition or a Purchase Order?

I checked the Purchasing Policy setups and the Purchase Requisition Control Rule can be set up to require a Project Code for all PR’s prior to submission into the approval workflow, however the request I received was only for certain Procurement Categories.

Other than possible customization, are there any out of the box setups that would work?

Thanks.

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Patrick Perlas
Energy Recovery Inc
San Leandro
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