[Moon]

I have a workflow performing approval routing on purchase orders based on roles and dollar amounts, and the workflow works fine routing POs to the correct roles. Because of the accounting preference using SuiteFlow for Approval routing, to be emailed/faxed check boxes don’t work on the purchase order (confirmed from case#2032567).

Normally, the check boxes on the transaction will be set based on the entity record setting. Since SuiteFlow is used for approval, the check boxes are unchecked when the PO is first saved if the PO is pending approval. The check boxes should be working regardless of the accounting preference setting after the PO is approved.

I don’t seem to find any SuiteAnswer talking about this issue, and I don’t think that should be designed this way.

To work around, I even add 2 workflow actions to check the fax/email check boxes on the PO on ‘Approved’ state, but no email/fax is sent even though the workflow actions have been executed.

Has Anyone experiencing this?
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