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Purchase requisitions are created by selected employees in each department. These are forwarded to the Buyers. Once approved they go on to the FP&A group where costs are allocated for yearly budgets. A significant amount of time is spent sending requisitions back to the original employee to change the "Procurement category" to what the FP&A group needs it to be.
My question is: can this Finance and Operations program be edited so that "procurement category" selection on a New Requisition form is not chosen by the original creator but instead is left blank until the accepted Purchase Order is sent to the FP&A group.
Please advise
Thanks!
could use in workflow the control for Review (editable)
That sounds like exactly what we need - could you elaborate or maybe send an article that further explains?
Thank you!
Hi jprice000,
The procurement category field can't be blank. Only a limited number of fields can be edited during the review process.
Why need to change the procurement category the original employee selected?
Under review
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