Customizing the Purchase Contract Approval Workflow
The Purchase Contract Approval Workflow can serve as a template that can be customized to suit your specific business requirements. You can change the actions and their sequence, modify conditions, and add other workflow components.
To begin the customization, you must create a copy of the workflow. On the workflow page, point to the More link and then click Make Copy. The default workflow states, actions, and other components are copied to the custom workflow. The fields appear in their default settings. For more information, see Copying a Workflow.
You can review the description of each state to help you customize the Purchase Contract Approval Workflow. For more details on the workflow states, see Purchase Contract Approval Workflow States.
For specific instructions to customize the workflow, see the following topics: