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and click on Publish button.

       6. In POFMC: Procurement Workflow make sure that you've hidden the following transitions from user:

•  Submitted for approval → Approved  
•  Submitted for approval → Rejected transitions from user condition.

           See Conditions / Optional conditions/ Hide  From User Condition on https://confluence.atlassian.com/adminjiracloud/advanced-workflow-configuration-776636620.html#Advancedworkflowconfiguration-conditions

76. Navigate to your Jira Universal Plugin Manager, choose Raley Purchase Orders and click on Configure button.

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1. 1. In Company tab assign the following 
      1. Company name - name of your Company
   2. In Departments tab - you define your company's organisational units and their details. At this point do not specify Employees for the department, as you will do that in the next step.
   3. In Employees tab - you configure your Jira users as company employees. One employee can be associated to 1..N departments and can also have multiple roles. If employee has Approval role then you should also provide his/her approval limit.

    78. Add an employee with Finance role - he or she will need to configure Default currency, Taxes, Budgets and Suppliers applicable for your company

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