Approval Routings for Copied Requisitions
In our organization, our purchasing department will enter all requisitions for all departments (users are not allowed to do their own).
Each department has a specific approval routing associated with it. So, each purchasing agent needs to be able to override the Approval Route Code on order requisitions (OR).
On a new PO, this works fine and the OR is routed to the appropriate approvers correctly.
But, there is an issue when an existing OR is copied (a common occurrence) and the routing code needs to be changed on both the header and detail.
We enhanced the PO Entry form to show these data elements in the header and detail which the clerk can then change as necessary (detail must match header). But, when the copied OR is submitted, the requisition is routed to the clerks default routing and not the new routing.
Each department has a specific approval routing associated with it. So, each purchasing agent needs to be able to override the Approval Route Code on order requisitions (OR).
On a new PO, this works fine and the OR is routed to the appropriate approvers correctly.
But, there is an issue when an existing OR is copied (a common occurrence) and the routing code needs to be changed on both the header and detail.
We enhanced the PO Entry form to show these data elements in the header and detail which the clerk can then change as necessary (detail must match header). But, when the copied OR is submitted, the requisition is routed to the clerks default routing and not the new routing.
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