When the reviewer makes changes to a requisition, should it automatically update/ save and should when the following approver reviews the PR it should reflect the changes made?
Currently, the reviewer is making changes (ei: no vendor attached to a specific product, so we went in and attached a primary vendor to this particular product) however when it got pushed to the approver, the vendor was still not attached to the item. Is there something we need to change to the set up? or are we always forced to decline the PR so that the owner can make the updates?
Lastly, is there a way to reject only certain items? We only have the option to reject everything or approve everything.
Please sign in to leave a comment.