PO Approval

Summary

PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.

Content

Currently our purchase order approvals are based on the department listed on the charge account. Ex--dept 105 goes to approval group A, 107 goes to approval group B, etc. When we add multiple lines and lines hit different departments/distributions, the approval only goes to the first lines workflow. Is this proper functionality? How can we have it to go to all approval groups based on departments?