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Where a Purchase requisitions is submitted to workflow, it can be assigned to procurement team for review. In that review they can define/change the vendor, update the price, comments, etc..


In addition, we would also like the reviewers to be able to perform the following tasks:

  • Change the item/procurement category on the line
  • Add additional lines

Can this functionality be made available. It would good to be able control which reviewers/users can make these changes

Category: General
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