caroline A barnett 15.Dec.03 07:12 AM a Web browser General3.0iSeries (AS/400)
I have managed to add a new document within my workflow application using the scenario 2 :Activity Owner adds a document for a notes client. What I need is for this added document which is the same form as the main document, to become the main document with the previous main document to remain for audit purposes.
The reason for the above is that as part of a purchase order process invoices from suppliers may be for higher values than the original PO. If this is the case then the originator must raise an additional PO for the difference and this PO must go through the authoristion route again and so must become the main document.
I know there is the DWFBinderChangeMainDocument but I am not sure how or where to apply this.
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