The Total Invoice Value of the PO is greater than $45,000,000.00 workflow ax 2012

1. The Total Invoice Value of the PO is greater than $45,000,000.00
2. We need to update the Purchase order approval limit of the Employee “Sis”
3. This Employee has the Position “000011” and Job “ML3”

Proposed Solution:

• Go to AWMS-> organization administration -> Setup -> Signing limits -> Signing Limit policies (Screen shot below)

• Edit the “Procurement” Policy

• Double click on the record to view details

• Update and save the Approval Amount field for the Purchase order to be $50,000,000.00 for Job ML3.

Note: it will change the PO approval limit for all employees with job/grade ML3.

After doing the above steps, please try to resubmit the Workflow again and check for the approval step.