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Can we get Orders back to "Pending Approval" status?
Both Purchase or Sales orders have Approval workflow. But it seems we can only approve orders once then cancel/reject if Orders input are wrong.
Can we move Orders back to Pending Approval (as it is newly created)?
As for VendorBills, there is drop-down list that we can set Bills back to Pending Approval. But PO/SO doesn't support such function.
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