This is the last step in the workflow. You cannot take action on this step because the record is in a terminal status: Approved, Rejected, or Canceled. Once on the End step the record is viewable only in the business process log.
To view a record on the End step
- Go to your project. Ensure that you are in the User mode.
- Expand the Financial Transactions node and expand the Purchase Orders node.
- Select PO Amendment.
- In the Tasks toolbar click New The PO Amendments log opens.
- Open the record.. In the record you can see the record status. When the record is on the End step, Task Details displays the text "Record has been closed."
- Click the "Click here" link. The Workflow Progress window opens. This is where you can trace the record's progress through the workflow.
- Click View Graphic to see an image of the workflow.
- Click SOV to see the schedule of values.