AME Approval PO

Hi Expert,

Is there anyway to bypass AME Approval Workflow if the buyer meet certain conditions when creating PO?

Example

Buyer A -> if Supplier A -> PO status changed from incomplete to Approved without passing the PO to AME Approval Workflow (PO status automatically changed from incomplete to approved in PO Form)

Buyer A -> if Supplier B -> PO status changed from incomplete to Approved passing the PO to AME Approval Workflow (PO status changed after certain person approved it in their worklist)

Need your advice, thanks