Hi Guys,

I am trying to, upon saving a vendor bill, locate the PO from which it was created, capture the "employee", and populate that individual as my next approver on my unapproved vendor bill. Below is what we are currently trying, and what we find is that it works successfully after adding the "edit" type parameter, and then editing and saving the already existing vendor bill, however, upon save during creation, the next approver field is not being successfully set. I think this is because the record (vendor bill) has not been written to the database by the time my search