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Jun 17, 2021 at 11:48 PM

Purchase Order Workflow questions


  1. PO can be modified by the approver, how can we prevent this?
  2. When I tested this scenario and modified the PO using the approver account, the approver becomes the WF initiator, so the level of approvers has moved up, how can we avoid this scenario? The approver level should not be changed.- how can this be configured?
  3. The approver 1 is on leave/absent, can the approver assign the WF to another person/employee in his/her behalf while he/she is away?