Close signed tasks, open follow-ups, carry revision notes. Every one is ready to run, and you can adjust it in plain language.
Hold revised purchase orders until a coordinator reviews them.
Your changed purchase orders stay on hold for the right coordinator to review, with the earlier decision linked for context.
Open a follow-up task when your supplier agreement awaits an overdue signature.
Late internal signatures become follow-up tasks for your procurement owners, so supplier-signed agreements keep moving.