Procurement - Next and Last Staus the same in an add operation

When adding a non-stock item using PO Entry (P4310) the next and last status are the same.  My initial status is 220 and the next approval status in the activity rules in 230; However, the status at the end of an add is 230-230.  I noticed in the PO Ledger that I get 3 lines.  First at 220-230, the next blanks due to PA ledger, and the last line at 230-230