Hi,

Organizations usually require that purchase orders are approved by a user other than the person who entered the transaction (Maker – Checker). To set up an approval process, we can create a workflow. A workflow represents a business process. It defines how a document flows through the system and indicates who must complete a task or approve a document.

At our company we require Purchase Order workflow for Intercompany Purchase orders also. Presently, it is only available for other than intercompany purchase orders.

So, request you please implement this feature.

Thanks