SAP B1 Approval Procedure

I have a client on SAP Business One 8.82. They have two separate approval procedures related to sales orders. The first is the standard SAP Gross Profit. If the gross profit of the sales order is less than a certain percent the sales order goes through the approval process. The second approval procedure is using a UDF and a query for Credit Hold.

Both of these approval procedures work independently, but not if the sales order is true for both. For example is the sales is below gross profit and does not meet the credit hold, the sales order goes through the gross profit approval only and not the credit hold. I appears that once the sales order goes to one approval the sales order is not considered for the other approval.

Is this true, and if so how can I correct this

Thanks

Dennis