To Show ‘Approval Status’ and ‘Next Approver’ Fields on Purchase Order Forms

Scenario

‘Approval Status’ and ‘Next Approver’ fields are not displaying even if the settings is already marked as shown on the Form Level. The reason why Approval Status field is not showing even though it is set to show in the form is because the Approval Routing is not enabled for purchase order. 

Solution

‘Approval Status’ and ‘Next Approver’ fields are part of Approval routing. To show these fields

1. Navigate to Setup > Accounting > Accounting Preferences 
2. Click Approval Routing
3. Purchase Order: Enter Checkmark
4. Click Save

if this checked standard supervisor approval will be stopped and Supervisor Approval checkbox will be disappeared.