When a PO requires approval, the 'follower' of the Warehouse Receipt is the Approver. I need it to be the user who created the PO.
In our database, we use two level of approval, so a manager must approve any purchase order.
When the manager approve a purchase order, a receipt is automatically created for the material bought. The only follower of this receipt is the manager who approved the purchase order.
The follower should be the user who initially created the purchase order, because he is the person who should be notified when the material is in our warehouse. Also, the manager who approved the order should not be notified.
Is there another way of doing so apart from manually following/unfollowing the receipt?