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NetSuite Admin Tips | Purchase Order > Advanced Approval Not Routing Correctly
Using the SuiteSolutions Advanced Approval, some encounter Purchase Orders not completing the approval process based on the set up of the Approval Group. The Purchase Order status is set as Approved without getting completely routed.
This may be due to designated Super Approver has approved the transaction. To check if this is the case, follow the below steps:
1. Open the Purchase Order record in question
2. On the Approver List tab, under Advanced Approvals - Approver List subtab, check if the last approval was set as Yes on the Super Approved column. If a Super Approver has approved a transaction, it will no longer be routed to other
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