I am setting up approval limit for Sales Order. Related workflow were setup include User Setup, Workflow User Group and Approval user setup.
1. Saravanan click send approval request
2. User1 login screen, request to approve is updated. Click to open the sales order. Click APPROVED. Status updated to Released.
With approval limit of $1000 for USER1, SO amount $6.650 was approved and released. I expect systems stopped user 1 when click approve.
Is there any overlook setup? What is the issue? Kindly advise.
