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Can we get Orders back to "Pending Approval" status?

edited Dec 2, 2019 5:53PM in SuiteCloud / Customization 5 comments

Both Purchase or Sales orders have Approval workflow. But it seems we can only approve orders once then cancel/reject if Orders input are wrong.

Can we move Orders back to Pending Approval (as it is newly created)?

As for VendorBills, there is drop-down list that we can set Bills back to Pending Approval. But PO/SO doesn't support such function.

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