Release procedures can be defined for the following documents:
- Purchase Requisition
- The external purchasing documents purchase order (PO), contract, scheduling agreement, request for quotation (RFQ), and service entry sheet
with classification & w/o classification的區別在于w/o只能by item簽核。with classification既可以ovall release也可以by item,但external purchase卻只能進行整張簽核,by header。那其實也就是說w/o的這種方式只可能出現在PR。
with or w/o是相斥的,在一個時間只能有一種簽核方式生效
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