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Feature Details

Content Author Info

Created By Nathan Clouse
Created On 2023-09-25
Updated By Nathan Clouse
Update On 2023-10-22

This feature improves the performance of the purchase order workflow submission dialog and approval dialog which is most noticeable on purchase orders with larger number of lines. When this feature is enabled, purchase order totals and accounting distributions are calculated and validated by a workflow execution. Validation errors surface in the workflow history. Please note that this feature is not supported with budget control enabled.