We have some POs that were created when we started using Quickbooks. We have enabled PO approvals at the beginning then stopped after it created this problem. Now some POs have the mark Approval Status DRAFT, and there is no pending approval to convert those POs to normal POs. How can we resolve that ?
Can you provide a screenshot of the purchase order where it shows DRAFT for the Approval Status? That way, I'll be able to check how this status came up from the transaction.
I'm adding these articles on how to correctly record purchase orders in QuickBooks Desktop.
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