on 09-28-2023 12:12 PM
Hi,
We have setup an approval process for all new Purchase Orders added by any user, this works fine and as expected.
However, once the PO has been approved and is live we would like users to be able to make updates/amends to delivery dates, quantities, free text line updates etc. without triggering another round of approval!
Is there a way of the approval stage to only be triggered on 'Add' and then, when the document is approved and live, it won't go back around for approval as an 'Update' process?
Thanks for your help 🙂
Hi,
Check under General settings-->BP Tab-->Approval process.
Regards,
Nagarajan
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