Good day,
I have workgroups set up to approval purchase orders, quotes, etc. However, the members of the group also enter purchase orders, quotes, RMA, etc. I would set up away that the owner/creator of the transactions can not approve is own work and that another member of the workgroup has to approve it. From audit perspective, approving your document could be an issue and seems to defeat the purpose of having workgroups. We just started using workgroups.
Any ideas? Is this a customization? Do I need a developer?
Thank you.