After Workflow PO approval, changes to any PO field automatically requires Workflow, even if automatically approved. Would prefer option on selected fields to be excluded from Workflow, upon changing after PO approval. These fields should not impact PO pricing and may not be know prior to original PO approval. Examples include:

• Confirmed delivery date @ PO header & line level
• External part# - PO Line details > General > Reference > External - PurchLine_ExternaItemId
• Text Item description - PO Line details > General > Text - PurchLine_Name

With complex Workflows and volume of POs being processed, this would improve process efficiency and avoid timing delays within Workflow, even with automatic approval.