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The workflow of a purchase agreement is reset if you modify any field on the purchase agreement. you would like to change this so that they can choose which fields reset the workflow.
Similar functionality is available for PO's with a purchasing policy called 'Re-Approval rule for Purchase Orders' -To allow this feature for Purchase agreements?
Similar functionality is available for PO's with a purchasing policy called 'Re-Approval rule for Purchase Orders' -To allow this feature for Purchase agreements?
STATUS DETAILS
Needs Votes
Administrator on 9/30/2020 7:24:58 PM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.