The ability to update certain coding fields during approval is available for all customers using the purchase order module

• You need to be a system admin to customize the purchase order super approver setting.

• You need to have a purchase order super approver role to be able to edit the purchase order coding during approval.

HOW IT WORKS 

STEP 1: Set the coding fields

You need to be a system admin to update the super approver override permissions.

Go to Settings --> Purchase Order --> Coding Fields --> Select the legal entity you need to update the setting for.

STEP 2: Select the fields that can be updated during the approval process

Once you have selected the fields that can be updated during the approval process, please click 'Save'