Receivable Invoice Adjustments: How to save adjustments in "Pending Approval" status ?
We have a user who has approval authority for Invoice adjustments.
We require that the adjustment status becomes "Waiting Approval" when the user enters an adjustment and saves after selecting Waiting "Approval" in Status field (screenshot below). The user should then manually approve the adjustment from Approve adjustments window.
However this is not happening and the status become "Approved" even when user selects "Waiting Approval" in the field below.