Overview
The customer wants to maintain workflow continuity when managing Bills from within a Purchase Order (PO). Currently, deleting a Bill accessed via a PO redirects the user to the Bills module, breaking context. The desired behavior is to return the user to the originating PO after deletion, ensuring a smoother and more intuitive workflow.
Current Limitations
• Deleting a Bill from within a PO redirects users to the Bills module
• Users lose their place within the originating PO workflow
• Manual navigation is required to return to the PO
• Disrupts efficiency when managing multiple Bills tied to a single PO
General Example
