Welcome to the Sage VIP Classic and Sage VIP Premier Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with peers, partners, and pros.
I have created a workflow for Purchase order signature to be by Product category.
Exp.
IT equipment to be Signed by user A
General equipment to be Signed by user B
MY issue is, when I create a PO with both items, I want to have both User…