Looking for some feedback on process. Once a purchase order has been fully approved, it is then locked for the person who created it. This is appropriate as far as internal controls go, but we have a very small accounting department and the purchasing agent sometimes needs to be able to make changes after a PO has been approved. Is there a good work around for this that doesn't involve me (the admin) having to go in an make her changes for her? What do you all do?