Approval Workflow for Purchase Orders Abrir
The requirement is , that all purchase orders greater than or equal to 5000 go through an approval process from certain people, but within books I only see that the approvers can be by levels or any approver but we cannot enter a rule like these.
Can someone tell me how to do this flow of approvals
Topic Participants
Celia Scarlett
OCTFIS TECHNO
R Divya
Henrique Leite
Buyk Corp.
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