Change of PR status
Hi
We are busy configuring eAM for a POC for the end of April. When we currently create work orders and they generate a purchase requisition, that purchase requisition is imported with a "pre-approved status".
Is it possible to change that so that it imports with an "incomplete"?
The reason being, that the charge/distribution account might need to be changed after the PR is imported.
Regards,
Giselle