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Purchase Order Workflow

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Posted on by 30

Hi Guys, 

I need some advice on an issue.

I have both Purchase Requisitions and Purchase Order workflows enabled.

When a requisition is fully approved we generate a purchase order. The problem is that the Purchase Order generated from the requisition is automatically submitted to the approver.

What needs to happen is that when I open the Purchase Order, I should be able to review, then submit however when the purchase order is opened, it already has a status of pending user action for the required approver.

Is this how it's supposed to work or is something wrong with my setup?