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Change Order Approval Use Case

edited May 25, 2020 7:12AM in Purchasing 6 comments

Summary

Change ordder approval requirement

Content

Hi,

We have the below change order approval requirement.

Please advise how this can be achieved with available attributes.

Our change order approvals are exactly similar to our requisition approvals.

 All our requisitions/change orders which are over 500 USD need approval.

For requisitions which are already approved, If the change percentage is over 20%, they need to be sent for reapproval.

case A ) Say a requisition is created for 499.

This requisition will not need approval as it is less than 500

Now, a change order will be initiated for 501 ( changed amount 499+2, which is less than 20% ), now this will need approval as it was not approved before and it is over the approval threshold of 500.

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