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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Purchase Order Approval Workflow - Approved, but not Approved?
We are having an intermittent problem with our PO approval workflow - this issue is occurring 1-2 times per week.
The final states of the PO workflow (there are 2 depending on if an Email is to be sent or not) both set the Approval Status to approved - they all show up in the Workflow log like this:
(I'm not sure what the supervisor approval field is, but this is always set to T also).
In most cases the PO will show as Approved and Pending Receipt:
But is these few cases, it will still show 'Pending Approval'
But the Workflow Log clearly shows that the approval status has been set:
0