Purchase Requisition Approval Workflow

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Posted on by CU09100936-0

Hi guys, i am trying to create an approval workflow for purchase requisitions with three people that is
1.if amount is <= 10 000 it goes to A
2.amount<10 000 & <= 20 000 goes to A & B
3.above 20 000 it goes from A,B then finally to C or it goes from A to C

so i was using purchase requisition.approval amount in my conditions...so can anyone help me with the correct flow especially on where to put the conditions and approvals since what i am doing is not producing expected results

thanks

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CU09100936-0 22 on at

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Purchase Requisition Approval Workflow

@Raj Borad i want to start a requisition approval where amount less than 10 000 goes to FM and ends then between 10&20 000 goes to FC and ends then the last above 20 000 goes to FD
Raj Borad 494 on at

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Purchase Requisition Approval Workflow

Hi,

What scenarios are you testing? can you please describe the PR details and how your current workflow is working?
CU09100936-0 22 on at

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Purchase Requisition Approval Workflow

So this is the one i have created ..any help