approval and next status problem

Approving an order sets ALL lines back to a 340 status.

Steps to reproduce.
1. Generate and order from a req.
2. Approve the purchase order. All lines go to a next status of 400
3. Add a line to the purchase order. New line goes a next status of 340.
4. If there is more than 1 approver in the approval path, when the first approver approves the order ALL lines go back to a 340 status.

Has any else encountered this problem. Is it suppose to work this way? If so, why? Thanks in advance for any help.

Patty

Patty,

Check the P/O Order Revisions Tab Option 2. We had an issue with this, if we changed anything on an Open PO the system would try to change the Next Status to the value in this P/O. I hope this helps.
Steve
AS/400 ES SP20 Update 6, DS NT, Citrix, Agile,Cognos......