Approval Process for Purchasing in 2007 A does not work

[Former Member]

I setup an approval process so all Purchase Orders would require approval. When a PO is entered, the Approval Process does not kick in, and the PO is instantly available without approval. I have built approval processes before, it's active and looks fine. Any suggestions?

Thanks!

Mike White

Level Eight Systems

[Former Member]

Special thanks to me for figuring this out.

[Former Member]

Ok, I am an idiot. I found the problem. I hadent turned on Approval Proceudres in the General Settings, Business Partner Tab! Doooooh