Hi All,
I have set up an approval workflow for PQs.
Once approved, PQs can be converted to POs and then, once received, to PIs.
My issue is that, after the PQ is approved, the PO can actually be amended, with no need for re-approval, creating the risk of unapproved expenses to be submitted.
I'd like my PO to be processed with no re-approval, if there are no changes.
However, changes to the total value of the PO should trigger a new request for approval.
Is there a way to set up the workflow to allow for this?
Many thanks
Cinzia
