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Basic PO Approval Workflow
We are using the Basic PO Approval workflow, specifically for Custom Form = Rental Purchase Order.
I have modified the add approve button condition to include user role = Administrator (so the Administrators can see and click on the approve reject button as secondary approvals if needed).
I am logged in as user role Administrator, but the buttons are not appearing on the PO.
I have been trying to get this to work for a couple of hours now, and I need your expert advise please.