Hello -
I want to set an approval process for “normal” PO’s. However, I want to exclude the process for Drop-Ship POs. What is the best way to do this?
I have some automation that will generate the PO for our drop ships.
When I turn on an approval for the Normal PO I start getting an error regarding the lack of an owner on the PO.
Best answer by cmoreland
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+1
Hi
Approval maps are set up by PO Doc Type, like below. There shouldn’t be an issue configuring a map for just Normals. Are you saying you get an error when you try to do that?
I am saying that it is forcing an approval on types not listed. This is breaking some automations I have on drop-ship types. I only set up an approval process on the “normal type.” As I understand it if there is no approval process set for a type, it should process as usual.
+16
I am saying that it is forcing an approval on types not listed. This is breaking some automations I have on drop-ship types. I only set up an approval process on the “normal type.” As I understand it if there is no approval process set for a type, it should process as usual.
HI
Do you have any customizations for PO’s?
I realized I needed to link the “admin user” to an employee account so an owner could be set using the process PO screen.
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