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Purchase order workflow & change msnagement

Hello, I an trying to get certain fields, like PO delivery terms to not go through workflow re-approval. Is that possible? So it goes through approval once, then the user needs to update shipping date or something on the header and we don't need to send it back to a manager for approval. Mostly just cost changes ( it would be great to set thresholds if the change is over 50 dollars or so.) The bad thing is that I don't think there's is a way to see this or even a way to have users auto approve?? We mostly use this with project pos. Change management takes care of direct delivery pos. I appreciate your quick response. Thanks again!


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