Hi:
Within the purchase order approval workflow of Business Central can approval be delegated such that, if an approver has his or her Out of Office Auto Reply turned on, the approval would automatically be delegated to another approver?
In addition, can an approver be chosen based on Dimension Code value such as department?
Finally, is it possible as well as simple to configure a "checkbox" within the workflow for a person to say that he or she has provided the approver for a reason as to why a purchase order with such a high dollar amount has been entered?
Thanks!
John