Purchase Order Approver Issue.
When we add multiple approvers to a purchase order, the first person to approve the PO causes the status to be changes to approved.
When using multiple approvers we need to the PO to only be marked approved when all approvers have approved it.
Is this a bug/"feature" or something that will need to be in a new release?
We are on SD 7 build 7019.
When using multiple approvers we need to the PO to only be marked approved when all approvers have approved it.
Is this a bug/"feature" or something that will need to be in a new release?
We are on SD 7 build 7019.