We have a purchase order workflow set up in our environment and we needed to add a parameter to account for when somebody made a change to a purchase order that has already been approved. As an example, if delivery date changed on a PO, we didn't want to have to wait for reapproval in order to continue with the purchasing process; so we added an auto-approval step with the parameter that if the "Delta amount" was less than $15,000, to automatically approve that workflow. This has worked great for approving our POs with less than $15,000 changed. Unfortunately, it is also automatically approving all purchase orders where the total purchase order amount is less than $15,000. Is there some parameter I can add where this delta amount decision would only auto-approve orders that had already been approved once? Any help would be appreciated.
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