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how to is display Approve button in Purchase orders?

in Accounting / ERP 3 comments

When the PO is created with the item which has On hand qty, it asks for Approval from Supervisor and the Approve button is displayed but when the PO is created with the item which has 0 On hand qty, it is not asking for Approval from Supervisor and the Approve button is not displayed. Can I know how to display the Approve button in PO when item's On hand qty is 0?

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