I’m trying to get the best way to do my PO Workflow. When I check “Don’t Override Status”, the workflow stops…
When I uncheck, I got the WF again, but I have only the status created on workflow. I’ve created the following status:
Rejected by Purchase Manager
Pending Approval by Purchase Manager
Approved by Purchase Manager
But, I want to keep the “to receive and bill”, “to bill”, etc standard status.
Is there a way to do it?