Resolution

Go to Financials> Purchasing> Purchase Order Processing> Purchase order Change Orders

Select Search
Enter Purchase Order Number
Once the PO has been located, navigate to the Change Order Screen (denoted by the page 2 of 2 on the lower left of the screen).
Select Release in the top ribbon
This should kick off workflow. If no workflow exists, Munis should prompt a pop up stating no workflow exists and then you can click the OK button.
Change Order will move to an Approved status allowing you to post once workflow is complete.

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