New - Under Review1Review 1:
Department Head can receive email
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For Return: Status changed to Return. NO email sent to current chain. *Does this need to set up "Create Log"? - Find in PR Status Log = every action is logged.
For Reject
Email received for the whole chain (Dept Head + Requester)
Under Review 1 Under Review1 - Reviewed:
DD received te email
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Approved - Quotation in Progress (Click "Start Quotation" button)
Approved - Cancelled
Email trigger 3 times
Procurement Budget - Must be created BEFORE creating PR. Otherwise, the budget will not be counted into calculation.
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