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May 21 at 09:23 AM

change Approver name in Release Strategy for purchase orders from old to new approvers

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hi guys,

1.i have a challenge that when i change the Purchase Orders existing old Approvers to reflect new employees in this table, it overwrites the already approved documents with the new approvers .

which should not be the case cause of audit trail.

see below table.

2.how do i include the new approvers in the system with out overwriting the existing documents?

regards,

Muigua

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po-approvers.png (98.7 kB)