Approval workflow for adding approved requisition to existing PO
Summary:
All requisitions go through an approval process, so we don’t want to duplicate approvals when we add an approved requisition to an existing PO. The goal is the following:
- Bypass change order approval if all lines added to the existing PO are from an approved requisitions (Note: We use the price change tolerance to prevent changes on the requisition amount when processing into a PO)
- Trigger approval if any line added on a change order does not have a backing requisition
- Trigger approval if an existing line is modified on a change order
I have tried the following conditions:
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