P4310 - Control PO Order Extended Amount
Hi all,
Any idea if we could control and not to allow users to enter a PO which exceed certain amount, says $1 million.
We are using PO Approval Route, and the PO exceeding the amount should not be processed and is not expected to go to the approver.
Or is there a way to review before it's routed to approver?
Regards,
Alvin.