Customizing the Blanket Purchase Order Approval Workflow

The Blanket Purchase Order Approval Workflow can serve as a template that you can customize to suit specific business requirements. You can change the actions and their sequence, modify conditions, and add other workflow components. You can also modify the approval chain by assigning an alternate approver when the regular approver is not available.

To customize a blanket purchase order approval workflow:

1. To create a copy of the workflow, on the workflow page point to the More link.

2. Click Make Copy.

   The default workflow states, actions, and other components are copied to your 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 Blanket Purchase Order Approval Workflow. See the topic, Blanket Purchase Order Approval Workflow States. For instructions on customization, see the topics:

• Creating a Custom Blanket Purchase Order Approval Workflow

• Disabling Resubmit for Blanket Purchase Orders

Related Topics

Setting up the Blanket Purchase Order Approval Workflow

Blanket Purchase Order Approval Workflow

General Notices