Currently if a PM Purchase Order goes through a Workflow Process based on Roles and Workflow once it is Interfaced a user can go back to the PO in PM Purchase Order > Non-Interfaced tab and enter additional lines and dollars and Interface changes without the Workflow being invoked. So basically the Workflow only works the first time the PO is created and after that any additions can be made without approvals.
Paul West
| Company | The Middlesex Corporation |
| Job Title / Role | Director of Enterprise Applications |
| I need it... | Yesterday...Come on already |
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