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Purchasing approvals

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Hi,

 

I have setup workflow and it is working as expected, however I am wanting the approval process to reset if there are any major changes to the PO other than value or qty, which are the norm. I

 

would like the workflow to be reset if there is a G/L change etc. I am not sure how to have this triggered or if it is possible.

 

Any help will be appreciated.

 

Kind regards,

 

Brendon


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