we know PR is informal document and PO is formal document. I have set two different workflow for PR and PO.
First, to explain my question, I will describe an example, i have created a PR document with single line, then after processing of the PR document, RFQ document that was created based on PR. in the document RFQ, vendor selection has been approved and added to PR document. Then our PR document is approved.
Now, PR document either manually or automatically, can be converted into a document Po.
- manually(http://blog.mohamedaamer.com/microsoft-dynamics/purchase-order-creation-based-on-purchase-requisition-ax-2012-manual)
- automatically( in setting Purchase Policy)
Why after becoming PR to Po, Po will create a document that is approved status? why not draft?
and
Why Our Po document, workflow that is designed for the purchase order does not go through? (in other hand, my purchase order workflow should trigger currently it is not happening for PO flowing from PR and RFQ, but it is happening for manually created PO.)