222
HI Gurus,
We have a purchase approval workflow setup in Business Central, but one of our users is getting multiple approval entries for a single Purchase Order. This user is getting 2 line items for every PO # to approve in the PO approval screen.
Here are some screenshots of how our PO approval is setup.
Your assistance is very appreciated
Hello,
Please check your Workflow as we need to change the condition on the second line of the Workflow steps from Pending = 0 to Always and delete the line with the condition of Pending >0.
Thanks,
Steve
Sorry, I didn't realize the pictures were so tiny.
I uploaded some bigger pictures. See link below:
Hello,
Your images are very small so I cannot read them. To help, I am attaching my handout for creating Approval Groups.
Hope this helps.
Thanks,
Steve
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,280
Super User 2024 Season 2
#2
Martin Dráb
230,214
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (