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<DIV>Hello,</DIV>
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<DIV>We have a workflow to approve outbound PO's in place. We are now going to send these PO's to our vendors via EDI but I only want to send the last IDoc not each one that is created when the PO is approved and saved. Anyone familiar with this? Is there a setting somewhere or is it something in the WF that needs to be added?</DIV>
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<DIV>Thanks,</DIV>
<DIV>Loren</DIV></BODY></HTML>