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Prevent PO being sent out using approval routing workflow
We have had a new need for purchase order approval that did not use original routing option to prevent having to change roles.
The workflow by default sets the PO to "Order Approval Status=Pending Approval" however the PO still gets automatically sent out to the supplier even though it is not approved.
(We do now print the PO approval status on the order but it would be nice if it could not be sent out if it was not approved).
Is there any way to prevent this?
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