Why are Purchase Orders not appearing as "Ordered" in Cin7 Core after they have been approved?

Purchase Orders will only be synced to Cin7 Core and their status will be updated to "Ordered" once they have been fully authorised (all approvals in all steps have been obtained). As long as a request is still pending the authorisation of one of the Approvers, it keeps the On Approval status in ApprovalMax:

Depending on the settings in each approval step, either all Approvers assigned to the Purchase Order must approve, or it will be sufficient if any one of them approves.

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