what steps are needed to change the status on a purchase order in script? Is it a line level change or header?

AI generated answer (using internal Slack threads):

To change the status on a purchase order in a script, you would need to interact with the 'Approval Status' field, which is a header field. This means that the change is not on a line level, but rather on the header level of the purchase order. However, if you want to have control over each line item, you could add a custom column to the sublist to track the 'Approval Status' of each line. Only when all lines are 'approved', the header field 'Approval Status' can be set to 'approved'. This would require a custom script or workflow to manage. For example, if you want to re-queue a purchase order for approval when certain fields are changed (like 'Rate', 'Amount', 'Item', 'Department', etc.), you would need to create a custom workflow or script that triggers when these fields are modified, and sets the 'Approval Status' back to a state that requires approval. Please note that this approach would require the purchase order to remain unlocked to allow for changes. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******