Hi,Often - but not always - when I increase a purchase order, it will go through to approval but won't be assigned to anyone. The creation of the PO in the first place had no issues.
Sometimes I can resolve this if I go in and change the total back and forth a bit, but not always.
Whats going wrong here?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.