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Approval Flow for Change Order

edited Nov 14, 2019 7:01PM in Purchasing 3 comments

Summary

Trying to write a different approval flow for the CO that doesn't match the PO

Content

Hi, I am trying to write a different approval flow for Change Orders that does not match what is currently configured for Purchase Orders.

I noticed CO approvals still come from the same list as POs (DocumentApproval) and use the same configurations.

I tried several different configurations using PurchasingDocumentHeader.isChangeOrder and PurchasingDocumentHeader.agreementAmountChange all of which errored.

Is configuring separate rules for change orders even possible? Has anyone done this successfully?

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