Hello,
We are using the native workflow in BC for PO approvals (just the basic Purchase Order Approval Workflow available out-of-the-box). It's set to require approval on all POs. If it's approved and released, no modifications can be made. If we need to add something (like a small amount for sales tax or shipping charges), we have to reopen it and make the modification. That's fine, but the issue is we now have to send it through the PO approval process again. Normally that's a good thing to prevent someone from increasing the amount without approval. However, for something within say a $50 range, we'd want to not require re-approval. Is there a way to add some parameter to this workflow so we can adjust POs without needing a second approval (as long as they're within a small range, whether $50 or a percentage of the previous total)?
Thanks,
Jared
