Scenario:
Currently, I'm using the Business Central Purchase Quote workflow process and have configured a Power Automate workflow based on the template "Request approval for Business Central purchase quote (first response)". This workflow functions correctly when approvers have unlimited approval limits.
However, during testing with various purchase quote amounts, I found that the first approver with an approval limit of $5,000 was able to approve a purchase quote of $20,000. This indicates that the approval limits defined in the Approval User table (located in User Setup (91)) are not being recognized or utilized by the existing Power Automate workflow.
What I want to achieve is to have the Power Automate workflow dynamically pick up these approval limits and route each purchase quote through the appropriate workflow channel. This way, each approver would only be able to approve purchase quotes that fall within their specific limit. Currently, the existing template workflow doesn't support this feature.
Any guidance on how to configure the Power Automate workflow to correctly utilize the approval limits would be greatly appreciated.