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How can I access the Purchase Order worklfow for approval and rejection

edited Nov 28, 2019 2:51PM in Accounting / ERP 2 comments

Hello NetSuite Gurus,
I have a created a Basic Workflow for Purchase order approval for employees from their (Purchase Approvers) in Testing stage in Sandbox, once it was ready, I released it, and created a PO for testing purpose, but my supervisor does not see that on their Dashboard under "Purchase Order Approval Request".
I checked the basic settings in Setup where the approval routings are mentioned and all are ticked for action.

Can some one please point me in right direction.

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