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When using Workflow 2.0 for purchase order approval routing, once a purchase order is created, the approver(s) currently cannot be changed. So, if an approver leaves the company, the purchase order would have to be closed and a new purchase order created to change the approver(s) associated with the purchase order. This results in extra work, and causes any history associated with the original order to be disconnected. Purchase orders should reflect updates to the workflow when approvers are changed.
STATUS DETAILS
Completed
Theresa Nistler (administrator) on 11/19/2019 4:18:02 PM
Thank you for your feedback.
We released this feature as part of the functionality in the October 2019 release of Microsoft Dynamics GP.
Sincerely,
Theresa Nistler,
Microsoft.