We have a workflow approval set up for purchase orders, in which anything over $10,000 requires approval from designated users.
All is working perfectly.
However, sometimes upon receiving the order and when we go to post the purchase order, there may be a minor discrepancy due to rounding or small price increases, and the user posting the PO is required to get approval again for this change.
Is there a way to set a limit for re-approval? i.e. if PO #1 has already been approved for $15,000, can the 2nd approval be granted if it's within a $500 range give or take to $15,000? (i.e. between $14750 & $15,250)
