I have set up an Approval Procedure for our Logistics Manager to take over Purchasing. The approval feature works fine. He submits a PO, it comes to me for approval. The rub is that we can't seem to figure out how to reject the draft and update to resubmit.
Does anyone no if there is a missing step or if this is a bug fixed in 2007?
Outfitter Satellite, Inc.
One of the new features in the 2007 release is the ability to update a re-submit rejected draft documents. As far as I know - documents that are rejected in the 2005 version must be re-created.