Hi,

I'm having the following issue that hopefully someone could point me a solution to it:

I currently have the following workflow:

1. Sale Order is created alongside a Purchase Order. 

2. Purchase Order gets "Approved" by the vendor.

3. Editing the Purchase order to Status == Approved triggers a workflow which sets the Status of the related Sales Order to Approved

4. There is a final workflow that triggers "convert to invoice" action based on editing the Sales Order status to "Approved"

Everything works fine until step 4. The invoice is not created. If I manually edit the Status field, Invoice gets created.

So looks like some kind of issue between the triggers.