[NAV Version: 2018]
I have created a new workflow for Purchase Order from the template.
There are 2 approvers need to approve a PO. Even after the final approver approves, the Status is not getting changed to RELEASED and still showing as PENDING APPROVAL.
When I checked in Restricted Records table, it is showing as:
Purchase Header: Order,PO002607, The restriction was imposed by the MS-POAPW-2A workflow, PO Approval for Depts.(015,019,026,027).
Once after deleting this line in Restricted Records, then I can change the status manually.
Can anyone let me know what am I missing?
Thanks and Regards, Aarvi.