Printing Approved Purchase Order

Hi all,

We have set up the approving process in my company in order to control the purchase order for a cashflow issue.

However, even though the purchaser now need to request an approval for:

- posting the order

- Receiving the goods

- Receiving invoice

They don't need any approval to print a "not approved order". This mean that they can send to the supplier the printing order and then received the goods (even though they have not been approved)... The approval process is then useless.

My question is then the following: how can we make Nav authorise printing only if the purchase order has been approved?

Thank you & have a good day,