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Hello - is it possible to exclude Item Types from the `Approve Bills` queue? I need to exclude Bills created from POs with Inventory items.

So you want those to auto approve, right? Normally I do this with a scheduled workflow instead

end user hasn't mentioned auto approve but that would make sense.

They just dont want to have to open Bills with PO &gt; Inventory Items and do this for all Bills.

They only want to approve the rest of Bills with other item types when attached to a PO.

A simple Approval Workflow should handle this