I have a procurement project where, upon a user request, it must go through two stages: PR and PO. In the workflow for the PR stage, the request must first go through approval by the requester's manager, then to budget approval, then to finance approval, and finally to procurement approval. Upon procurement approval, a PO request should be automatically created using automation.
In the workflow for the PO stage, the request must first go through procurement approval, then budget approval, then finance approval, then COC approval, and finally approval by the requester's manager.
The problem is that the PO request is not visible to regular users, only to the project admin. Additionally, the requester cannot approve or reject the PO request in the final stage, and the request is not visible to regular users.
the manger of the end-user of the PR should view and take an action to the request status of the PO
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