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PO Approval "Category"

in Purchasing 2 comments

I have a Case where the company Is purchase expense items, and I Have 2 types of Categories (IT, Non-IT)

what's required is The Po lines has to be of the same category, So If:

  1. All lines in IT Category: It will be assigned to Approver1, Approver2
  2. All lines in Non-IT Category: It will be assigned to Approver3, Approver4
  3. Lines are Mix between the 2 Categories it should be Auto-Reject.

So how can I Implement this 3rd condition?

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