purchase request workflow made leaner
When a purchase request created via Leganto, is 'approved and ordered', this generates a PO number, which although appears as a link, doesn't then let you edit the purchase order after clicking on that link. You have to instead copy and paste the PO number into the search box and go from there to edit it further.
Please can you make this process leaner by allowing users to edit the PO through the link in the [popup message that appears, after approve and order is selected. Please see attached document for details of the workflow.
Peta Hopkins commented
Sounds like a simple idea for a big improvement to workflow.