How to avoid changing the Status of an "Approved" PO when updating fields such as payment terms, add

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Need to know the how we could avoid changing the Status of an "Approved" PO when updating fields such as payment terms, adding a note etc. after approval. (Changes done other than Changing the PO Value) .

This is regular occurrence in our business. Upon approval, if any changes are done, PO status changes to "Requires Re-Approval) and would like to know how to avoid this happening.

If the PO value changes after approval, then it should go for re-approval.

Best Regards

 

Jaliya