It would be helpful to see who approved a PO through the PO Pending Purchase Order, through the PO Drilldown. All information in one place. This is provided on the AP side for Unapproved Invoices.
All it shows you now is Y or N - the name is required for audit purposes.
And when using the HQ report, it only shows you the originator of the PO, not the approver of it.
Frustrating to have to go back into the PO Pending Purchase Order entry to see the Workflow History.
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