Workflow History to display errored lines from Sub-Workflows on Main Workflow history.
In cases where we have a failure in a Sub-Workflow for line approval (see PO Invoice Line Review or PR Line Review), the user would see the failure in the Main Workflow, but then need to open the Workflow element activities of the Sub-Workflow and examine the records line by line, from the Sub...
STATUS DETAILS
New
Allow Purchasing Agent role users to Decline Vendor bids via the Edit RFQ Reply
Users with role Purchasing Agent contain duties to PurchRFQReplyTableMaintain, which in turn has the permissions for Declining a bid, PurchRFQReplyDecline, to Grant. This, however, does not allow users to Decline Bids, as this function is further restricted only to System Administrators and Ve...
STATUS DETAILS
Needs Votes