You’re offline. This is a read only version of the page.
32
Hello All,
For PR with several lines, assigned to differents cost centers - each cost center is a different approver.
The approval receive the email notification to inform that he/she have a PR to approve - once goes to the PR there is not any indication each line he/she should aprove. There is any way to:
a) the approval only sees is line - so he knows directly each one it is?
or
b) there is any way/customization that in email notification automaticaly appears written the line that corresponde to be approved?
thank you
Hi Aleja,
The workflow type you are using is on the whole document only. If you need approvals per line, you can consider the 'Purchase requisition line review'. It has a drawback that multiple lines for the same approver needs to be approved separately.
Hi Aleja,
Can you tell how you did setup the workflow for the purchase requisitions? Did you setup the workflow with only the template 'Purchase requisition review' or also 'Purchase requisition line review'?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,151
Super User 2024 Season 2
#2
Martin Dráb
229,963
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (