Time is a crucial resource that every company treasures and attempts to change into a gain. When choosing document management software, pay attention to a clutterless and user-friendly interface that empowers users. DocHub offers cutting-edge tools to enhance your document managing and transforms your PDF file editing into a matter of a single click. Replace SNN Field to the Purchase Order with DocHub to save a ton of time and improve your efficiency.
Make PDF file editing an easy and intuitive operation that will save you plenty of valuable time. Easily alter your documents and give them for signing without the need of adopting third-party options. Focus on relevant tasks and improve your document managing with DocHub today.
video will show how to remove approvers while changing a po or changing a requisition there are cases when changing the requisition and you do not um increase the price or the quantity and uh you do not change certain fields you do not want to add approvers in that case so to do that well click on manage approval process search on the requisition the active requisition approval rule set so active version 3 in this case is the requisition approval rules click on that to open it click on edit so now we are in edit mode this will be version 4 um assigned to me as the editor and im going to click on the filter rule tab create a new rule so it added a new one give it a title and a description [Music] scroll down under action pick a pre-built rule auto approve if quantity or amount has not increased and so in addition to not only has the price or amount did not cheat did not increase that also i want to add a field such as cost center that that field did not change so i added on add select