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Unapproved PO's still generate orders

in Accounting / ERP

So if our purchaser puts in a PO for inventory items that is above her purchase limit, the PO goes into the approval routing. While her POs are pending approval, it still prompts her to order more of those items.  This seems like a huge problem because if a PO is not approved by the time she does another purchase cycle, it will double order. Is there a workaround for this?

Chris

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