But sometimes, we want to prevent workflow triggering for specific field updates.
In this tutorial, I’ll walk you through how to achieve this by using Entry Point Scripts, Specific Scripts, and Actions on Screen.
Important – For this method to work, your transaction must first be fully signed.
We’ll take the Purchase Request line level Supplier field as an example.
Step 1: Locate the Supplier Field on Screen
Step 2: Add an Action on After Change
This will automatically create a subprogram action inside the Specific Script of Purchase Request.
Step 3: Create an Entry Point Script
Step 4: Modify the Specific Script
Since our code changes this value, the workflow doesn’t fire.
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