How to setup Requisition approval based on the sum of all line amounts by Supplier

Summary: How to set up the Requisition Approval base on the sum of all lines amount by Suppliers in the requisition.

Example:

Requisition 123.

Line 1: Supplier Oracle, Line amount 500.00

Line 2: Supplier Oracle, Line amount 1500.00

Line 3: Supplier Oracle, Line amount 7500.00

Line 1: Supplier CDW, amount 500.00

if the sum of the requisition for a Supplier is between 5k-20k go for a particular approver. In this case will be line 1, 2, 3 (9,500.00) for Oracle.

Thanks

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25d

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