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Purchase order to be saved as draft

edited Jul 19, 2021 10:41PM in Accounting / ERP 4 comments

Does anyone know a way to save purchase requests(to be completed later) without having them sent for approval?  

Right now, when we click in save button, the PO gets auto approved(if PO price is less than user limit) or goes to user's supervisor for approval.

What we are trying to achieve is that user click save button, then PO gets saved as draft. the PO gets created or goes for approval only on clicking submit (custom button).

Any ideas or workarounds?


Regards

Karan

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