Hi. I recently configured a Purchase Requisition Workflow. The workflow runs the below steps:
1) Purchase Request submission by any department
2) Approval by Purchase supervisor/manager who also updates the price
3) Approval of the price by sales manager
4) Final approval by Finance Manager
Once the first approval is done by Purchase Supervisor with after updating the price (step 2), the price or qty or other details in the request should no longer be changeable.
However, it is currently changeable until the final approval. What can I do to stop anyone from editing the details in the Purchase Request after the first approval.
PURCHREQTABLE AND PURCHREQTABLELISTPAGE - Create and Update permissions are currently granted.