Hi,
I am wondering if the below is possible on a Purchase Approval workflow.
I currently have one active in which the event trigger is based on value. /The user must request approval on all purchase orders/ This workflow will push the approval request to the users direct approver and so on based on value caps.
The finance team have asked for either an enhancement to this workflow or additional flow to trigger if the suppliers terms are letter of credit. This approval will be regardless of value and go to an appoval group (Finance Team) to review and prepare the LC.
Are either of the above options /enhancement to current/ or /additional flow/ possible without one conflicting with the other?
Any suggestions would be welcomed as my tests so far have proven to be inconclusive.
Thanks
Jake
