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ReportThe Customer has PO Enhacments enabled for Purchase Order Approvals.
When the Cusotmer processes a Receipt / Invoice against the Purchase Order, a message appears /The Purchase order has exceeded your Approval Authority Amount, it wil be saved with an Approval Status of /Unapproved/.
I under this message when creating a Purchase Order and trying to Approve, but was not expecting this to occur during the Receipt / Invoice stage of the Purchase Order processing.
The Purchase Order then goes back to an Unapproved status.
Has anyone else seen the meesaage during Receiving?
Version: Dynamics GP 18.5.1661
Third Party Products: Wennsoft
Thanks,
Mick
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