Hi,
I wonder if someone can help in understanding how the Approval user setup is not recognising a users $ limit.
Approval User Setup.
The Workflow for Purchase Orders is standard copy from Template.
Sue has created a PO for $150 which is less than $1500 as per above. But when trying to release the PO it comes up that it needs to go through the approval process. My understanding is that Sue can create and release PO's as long its under her approval limit?
Your help will be appreciated.