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Bypass approvals on change orders
Summary:
Is there a way to automatically approve a Purchase Order when an attachment is added to an already approved PO,
without triggering a change order that requires re-approval?
Our client would prefer not to initiate a full change order process for such non-impactful updates
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Version (include the version you are using, if applicable):
25A
Code Snippet (add any code snippets that support your topic, if applicable):
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