-
Sales Orders changing from Pending Approval to Pending Fulfilment
Greetings! Currently, we've had a couple of sales orders change status from pending approval to pending fulfilment without the user changing this. Typically our agents will add notes or extra items to a sales order, not touching the status. When saved it appears to change the status and this creates problems as the order…
-
Error message about SO Pending Approval
We are trying to edit a PO that references a Sales Order. When we click to save, we get the error "The Sales Order has been set to 'Pending Approval' so this Purchase Order can't be created." The sales order is in Pending Fulfillment status and we don't even use approvals for sales orders. I am not sure why this is…
-
Skipping Approval Status
We have created a custom workflow for purchase requisition. In the workflow, it was configured if a respective user raises a PR, it directs for the Authorized approver to grant the approval. Until grant the approval, it should go to "Pending Approval" Status. But it goes to "Pending Order" status which is the status after…
-
Why is zero dollar Purchase Order Pending Approval
PO15145 is a zero dollar PO that has been approved. However, the status is still Pending Approval. As a result, no transactions can be processed against this PO. What is causing this? Although it's happening sporadically, it does stop business. See attached document with screen shots.
-
How to transfer All Purchase Requisitions Pending Approvals to new Approver?
Hi All Please guide in detail steps how to transfer All Purchase Requisitions Pending Approvals to new Approver? Kedalene Chong
-
Restriction on A/P Account not applied
Hi guru's, we've noticed a following behaviour which I would like to confirm with you if this is expected. We have A/P Account restricted for particular subsidiary let's say ABC Subsidiary. Upon creation of Vendor Bill how comes it's possible to select the restricted A/P Account above for subsidiary ZYX? I would expect the…
-
Why is Bill stuck in pending status?
Hi Support community. I'm currently facing a problem that can hopefully be resolved urgently. Some bills assigned to specific approvers were approved. On their end, the system notes shows that it was approved. However in my administrator role, I cannot see that it was approved in the system notes and its status is pending.…
-
Prevent unpaid order from shipping
We have a situation where we need to commit a Sales Order, so we need to move it from Pending Approval to Pending Fulfillment. However, we are still waiting on payment for this order. We use the terms "Pre Paid (Wire)" for this. Is there a way to prevent the picking ticket or fulfillment from happening, until the payment…