Requisition Approvals at line level
Summary
Does anyone know how we can set up Requisition Approvals at line level so that each line will be approved in parallel but the approval for each line will be in series.Content
Does anyone know how we can set up Requisition Approvals at line level so that each line will be approved in parallel but the approval for each line will be in series.
So we want a muti-line requisition on different cost centres to go to the Cost Centre Manger(CCM) first and then if > than a certain value go to the line manager(LM) fro approval.
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