Purchase Order Approval - ChartField Approval, Reviewer
This section discusses the Purchase Order Approval - ChartField Approval workflow. This workflow indicates that further ChartField approval is required from the previous reviewer.
Description
| Information Type | Description |
|---|---|
|
Event Description |
Recycle ChartField. |
|
Action Description |
Notifies previous reviewer when a purchase order needs further review. |
|
Notification Method |
Worklist |
Workflow Objects
| Information Type | Description |
|---|---|
|
Approval Rule Set |
PO ChartField Approval |
|
Business Process |
Purchase Order Approvals |
|
Activity |
Review PO ChartFields |
|
Role |
Previous reviewer |