APPROVAL PO RELEASED , BUT it can change OPEN when prepayment processed.

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Posted on by Rusdan Amruzal

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Hi NAV Expert.

In Purchase Order NAV 2009 R2 , we used the Approval system for PO. with the two person approver ID. we made PO with prepayment 100%. after we made PO, the user send approval request, The first Approver ID accept and approved the PO, the Second approver ID also approved, then the status changed : RELEASED.

the Finance Staff paid for that prepayment 100% , Processed....but at that time the PO Satus changed to automatically OPEN again. how can that status can be change OPEN again? is there some one has found or experience with this approval system ? ....,

is there something wrong with my parameter setting or else ? pls help .

best regards

Rusdan.

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