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Calculate Item COGS for Sales Order Approval
Hello,
We currently have workflows that define approval processes on sales orders, that go to different people for approval depending on the total amounts of the transaction.
Right now we want to put some approvals based on the total cost of the items in a sales order, not the selling price. For example, if total cost of items < 100,000, then only the accounting manager has to approve. If total cost of items > 100,000, then both the accounting manager and the CFO have to approve.
We already have all the workflows for approvals of sales order based on total selling price. But I need a way to do the following:
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