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Re-Approval for Rejected or Approved Purchase Orders and Purchase Requisition
We have created a custom workflow for a Client who use NetSuite. Approvals for the Purchase Orders and Purchase Requisition will be triggered based on a threshold limit and currently its working fine.
Now the client has requested, to submit for Re-approvals those approved or rejected POs or PRs with amendments. So,
- How we can setup that re-approval process with the current workflow?
- Do wen need to maintain separate workflow for re-approvals?
This is a urgent requirement which raised by the customer and we need to sort-out this ASAP. So I kindly looking support (any documents, guidance) form the experts to resolve this matter.
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