How to prevent an unapproved quotation from being auto created into a standard purchase order
I have made a bid quotation in which i have check the approval required box. But even if the one of the bid quote is unapproved i am able to make the standard purchase order.I searched it and i think this is standard functionality. Is this the case? and if yes, can anyone provide me with a detailed personalization to stop this from happening.
A prompt reply from anyone would be greatly appreciated.
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