Hi,
I’m trying to set up an approval map for orders based on the terms in the financial section of the SO. See attached image.
However the orders don’t go into approval mode. It goes straight to open.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/90ab01d9-9867-45e0-b903-3f0686f8e496.jpg)
Best answer by Manikanta Dhulipudi
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