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How to resolve Auto-approval of purchase order took a long time to approve
We recently implemented suite approval to approve purchase order approval. We use the approval rule list - where we used a saved search condition to show all POs based on the employee's ROLE for the last 30 days. In the approval rule record, we have also entered an amount in this field: RECORD AMOUNT LIMIT (REQUIRE APPROVAL FOR AMOUNTS OVER) . We checked the box - to route approval based on the amount in £ . Also based on ONE LEVEL OF APPROVAL BASED ON APPROVER'S APPROVAL LIMIT. the priority for
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