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Small and medium business | Business Central, N...
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Issue with approval flow for purchase orders

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Hi!

I have an issue with regular workflows in BC.
We have set up the workflow to approve purchase orders without changing anything from the template.
The PO, is sent out for approval and all of the approvers in the successfully approve the PO. However, the status on the PO is still "pending approval" despite that both of the users have approved it. It seems like the system won't release the PO, it is stuck in "pending approval". The customer is in the newest version so that  will not be the issue. Does anyone have a way for me to get around this issue.
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