Regarding PO Approval
SummaryRegarding PO Approval
Regarding setting up PO Approval, had a query on PO Approval attributes..
We are trying to generate PO Approval workflow hierarchy using Document Total Line Amount and have different approval rules for Cost Centers, Projects etc.
Now, let's say we have below rules for Cost Center:
PO Line Total Amount between 0 to 50k for Cost Center A
PO Line Total Amount between 50k to 100k for Cost Center A
If on the PO, for the same Cost Center, buyers needs to put an Order for 70k and creates two line 40k, 30k as below: