How to have a PO approval rule based on the supplier status check

Summary:

Hi,

We have a business requirement that when PO is submitted by buyer for approval, initially the approval rules should perform a check on the supplier status (we are planning to enable a DFF attribute on suppliers page) if supplier status is 'Qualified' then PO should be routed for next level of approval else should be rejected.

How do we put a condition based on the supplier status in PO approval rules? Anyone has got such requirement? any inputs/thoughts ?

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24D

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