Currently you can create a PO for a small $ amount and then using the PO Change add any amount you want with no approval required
Catherine Chant
| Company | CRH Canada |
| Job Title / Role | IT |
| I need it... | 1 month |
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This is a major flaw in internal control. I agree with others!
According to the KB article, an item added to a Change Order (PM or PO) is supposed to affect the workflow. I've tested it but it's not working so is this not a software bug?
Agreed This needs to be fixed ASAP!
We would like this added as well. Defeats the purpose of having a PO workflow to begin with.