bryanclarke
Member
Calling anyone familiar with Purchase Orders, Activity Rules, Purchase Order Approvals.
I'm using a simple Approval Route, with one approver, level say $1000.
Enter an order for $1500 :- per the Activity Rules, it goes in at 220/230.
Enquire on the order using P43081, I can approve the order OK :- it advances to 230/280.
Repeat the process. This time, reject the order. Re-enquire on the order in P4310. The statuses are 230/220. Whilst this is valid (per the Activity Rules), when the user amends the order, the statuses don't change, and the order can't be enquired on in P43081 for this second time approval.
Any thoughts on what I'm missing?
Cheers.
I'm using a simple Approval Route, with one approver, level say $1000.
Enter an order for $1500 :- per the Activity Rules, it goes in at 220/230.
Enquire on the order using P43081, I can approve the order OK :- it advances to 230/280.
Repeat the process. This time, reject the order. Re-enquire on the order in P4310. The statuses are 230/220. Whilst this is valid (per the Activity Rules), when the user amends the order, the statuses don't change, and the order can't be enquired on in P43081 for this second time approval.
Any thoughts on what I'm missing?
Cheers.