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What will happen if I create a Purchase Requisition for a Department that has no Approval Workflow assigned?
What will happen if I create a Purchase Requisition for a Department that has no Approval Workflow assigned?
The Customer Success Team avatar
Written by The Customer Success Team
Updated over a week ago

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]

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