Is there a no code way to disable the Put On Hold on a PO if there is an invoice attached? If this is not possible is there a way to disable if status is ‘Open’ (PO fully approved)
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Disable Put on Hold button if PO has a bill attached
Best answer by Dipak Nilkanth
Hi
You can achieve this by using Workflow Customization from the Customization Editor.
Please refer to This link for the detailed steps.
+14Hi
You can achieve this by using Workflow Customization from the Customization Editor.
Please refer to This link for the detailed steps.
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It worked! When adding the default Workflow selected RO as the workflow type and should remember to set the new workflow to active (which will automatically set the existing RO to inactive)
- The new workflow created
- Original RO workflow automatically sets to inactive when you activate the new workflow
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