I create a PR with 2 lines and submit for approval.
After run thought 2 level of approval process, the PR finally become approved.
I go to the PR >Review tab> Purchase requisition version > to print the PR.
In that screen, we can see many records and status. Anyone can explain this? The PR should be 1 Approved only.
Another issue, the standard PR print is not 100% correct. Some time, it print BLANK record. Sometime, it print double items. Anyone face this before?
Is it a bug?