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)
+14Hi
You can achieve this by using Workflow Customization from the Customization Editor.
Please refer to This link for the detailed steps.
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
+6
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