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ActionEnum
ActionEnum
* `0` - Request * `1` - FinalApproval * `2` - ApprovalDenied * `3` - ApproveAndPassOn * `4` - Purchase * `5` - RejectLineItems * `6` - UpdateOnReceive * `7` - MarkOrderReceived * `8` - ClosePO * `9` - UnmarkOrderReceived * `10` - OpenPO * `11` - RequestLineItem * `12` - UndoReceiveLog * `13` - CancelPO * `14` - StockLineItem * `15` - TransactionApproved * `16` - TransactionDenied * `17` - TransactionPartiallyDenied * `18` - TransactionAllocation * `19` - OrderPurchased * `20` - RecordPO
Spend Management Procurement Purchase Orders Accounts Payable Vendor Management Budget Tracking Procure-to-Pay ERP Integration
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