Name of Feature/Request: Default format when sending orders
What financial, time savings, or quality of life improvements will occur from this: To have the Sales Order Approval format set to a default | Frequency: Daily | To make it easier/faster to send approval requests
Attempted Solutions So Far: No workaround. No way to set a default
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Original Description: When sending contract managed orders, it currently seems that when asking for approval, there is no way to default the desired order format. Is there a way to default it and if not, can we add a way to do so? | Previously accomplished: It isn’t being done
StrivenID: 3919857