Step to generate:
- Go to the order manager and select the order entry menu.
- select the supplier for a purchase order and click on continue.
- In Create Purchase Order screen add any product Id, quantity, and click on add to order.
- Click on Finalize order and continue.
- On Purchase Order : Order Entry Ship-To Settings click on continue.
- For order notes and additional party-id click on continue.
- In order-confirmation screen click on Create Order button.
- In orderview screen click on approve order button.
Actual: it is rendering the error message after click on approve order button.
Expected: Change order status created to approve.