In GP using Purchase Order Approvals, in certain situations the Approval user can "switch".

1) Have user A enter a PO for 10 units of an item.
2) Have user B appropriate user approve the PO.
3) Have user A receive and invoice 5 units from the PO.
4) Next Have user A reduce the amount of units on the PO in the PO entry window down to 5.

When the PO closes after saving the change above, it will switch the approving user to User A in the POA40003 table.

The approver does not change in the POA40003
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