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Former Member
Jun 04, 2008 at 10:47 AM

Can you change a group of PO's for the same Service Receipt Approver?

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When a Manager leaves/moves teams, we run a report via SQ01 to find out which PO's are still open, and manually go into each and change the Service Receipt Approver tot he new Manager's ID. This is to ensure workflow works correctly for approving the receipts. This is quite a manual process, is there a way that you can do a 'find' and 'replace' type thing?