1 Reply Latest reply on Jun 11, 2008 4:05 PM by Chris Strahl

    Approval Procedures

    Michael Denning

       

      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?

       

       

      Michael Denning

      Outfitter Satellite, Inc.