1. How to check pending approval transaction on NAV
2. Why the item type on PO module didn’t follow the type on PR module ( GL accounts instead of FA)
3. Why we can change the price or quantity on approved PO, the authorizer didn’t know the changes
4. Can we attached the AP invoice on the AP module during posting the invoices
5. Can system show any approval message after approved the transaction
6. Should we remove the approval process if the PO price and quantity same with PR