In Purchase order we have created a workflow for approval process. In that when we submit the document the status is showing as Submitted instead of Acutal status.
This is how it looks.
How can I solve this ?
In Purchase order we have created a workflow for approval process. In that when we submit the document the status is showing as Submitted instead of Acutal status.
This is how it looks.
How can I solve this ?
After unchecking that I’m getting something else @Jeel
With this I have attached my workflow.
Workflow Images
@Abai create client script or add in doctype list js in hooks in your custom app erpnext/erpnext/buying/doctype/purchase_order/purchase_order_list.js at develop · frappe/erpnext · GitHub