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Reorder Items w/ PO Approval Workflow
I have a purchase order approval workflow that requires the PO to be approved if the amount is over $1,000. If I want to order/create a PO for items that have reached their reorder point, I go to the Order Items > Reorder Point Items tab. After I submit for the items I want to reorder, the purchase order is created and goes through the approval process if it's over $1,000. However, if I go back to the Order Items > Reorder Point Items tab, the same items I just made a PO for still appear without any indicators that
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