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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
PO Approval Workflow for Multiple Creator–Approver Combinations
We want to create a workflow on the Purchase Order record where multiple creators (around 100) have their respective different approvers. For this purpose, I have created a custom list to maintain the mapping between creators (makers) and approvers (checkers).
Could you please suggest how we can utilize this custom list effectively within the Purchase Order workflow?
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