If a Requisition is created for a department that has no default workflow assigned, it will default to the very first workflow created in the Organisation.

A Workflow may need to be created to solve any potential problems with Approving Purchase Orders in time for your Supplier's ordering cut off.

To create an Approval Workflow please follow the below links.

[Note - to attach and Approval Workflow you must first create an Approval Workflow]

Create an Approval Workflow

Attach an Approval Workflow to a Department

Did this answer your question?