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February 4, 2026 at 8:36 am #917NTnolle.torreParticipant
I want to understand how ERPNext can be configured to automate the purchase order creation and supplier approval process. Specifically, I am looking for guidance on setting up approval workflows, role-based permissions, and automated notifications to reduce manual intervention. Any best practices, real-world examples, or step-by-step configurations would be highly appreciated.
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