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Custom record
Hi,
My client has a requirement on Department Approvers. They have an individual (not by role) approving a sub-department in multiple subsidiaries. To achieve this I created a custom record of Department Approvers, that has:
- Custom Department (this field is sourced from the main dept)
- Custom Subsidiary (this field is sourced from the main subsidiary)
- Custom Approvers (this field is sourced from the employees)
The ask is whenever a Department is selected in the vendor bill, the custom approver(s) for that susbidiary should populate.
I've a custom field for this in the vendor bill, let's say Custom Cost Approvers, that I have it as Type = List/Record and List/Record = Employee.
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