Smart Form

Summary:

Smart Form

Content (please ensure you mask any confidential information):

We are using budgetary control for procurement. However, we would like to create a Smart Form and have users submit same, but it must be excluded from committing any funds until it is Finally approved. Therefore, when the requisition is raised using this smart form no money should be deducted from that budget line until the last person approves it. What are the configurations required to achieve this setup?

Please note the other requisitions are set to commit funds from the budget when raised, without finally approved. This is what not exist.