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In this program, there is only 1 traffic light left (P,A,R) all items that were handled in the PA have already been approved, meaning once it's processed in PA, it will appear in order authorization with the status approved. Therefore the items do not need to be approved again, but the total PO must be approved.
At the bottom of this program, there are 3 boxes (approved). These boxes depend on the system settings for PO approval. Check box 3 is enabled when ordering amount > PO approval 2. The approval needs to be verified with the approval amount the user has as an employee