PO Approval status lost when Items are received
Dear SD+ team,
I like the general workflow for Purchase Orders.
However, once a PO is received, the status changes to "closed" and the previous approval status, approver name, approval date & comment are lost.
Can this information be retained and made available?
I like the general workflow for Purchase Orders.
However, once a PO is received, the status changes to "closed" and the previous approval status, approver name, approval date & comment are lost.
Can this information be retained and made available?