Invoice approval for PO and non PO matched cases
Summary:
Hi,
This is an urgent request. Please assist.
Cases
PO match at header
PO match at line
PO and non PO matched lines
Multiple PO matched lines
We have multiple blocks in spreadsheet. The first block has PO approval rules and subsequent blocks have non PO matched invoices rules.
First Block rules.
Auto approve at header level - PO matched is yes at header level but blank at line level.
Auto approve at line level - PO matched is Yes at line level but blank at header level.
Skip rule for manual invoices - PO matched is no at line level. This rule is needed so that it goes to subsequent blocks to check approvers for manual invoices.
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