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In Purchasing Policies, has anyone heard of a policy which says a new Purchase Order must have required fields before submitted to workflow? I only know of these for a Purchase Requisition (see screenshot)
Hello Oceanfish26,
It seems there is no way to set like what you are looking for.
Do you want to set same types for a new PO before workflow submission, then you have to customize the system.
However; there is a re-approval rule available for purchase order in the Purchasing policy where you can set some conditions to evaluate before the PO is re-approved.
Else; you can add this as a new topic in the Idea which can be reviewed by Microsoft. You can also add your requirement there to explain why this is required / essential from business perspective.
Kindly check and update us.
Best regards,
Sourav Dam
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
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