I am trying to setup a custom workflow for purchase orders in d365 F&O. Lets say I have these positions/hierarchy:
2 Vice Presidents
Supply Chain Director
Purchasing Manager
Purchasing Agent
I want a work flow that follows this guidance:
PO Value less than $5000 - Purchasing Manger
PO value $5,001<x<$20,000 - Purchasing Manager and Supply Chain Director
PO value $20,001<x<$100,000 - Purchasing Manager and one Vice President
PO Value greater than $100,001 - Purchasing Manger and two Vice Presidents
How can I accomplish this? I would like to avoid assigning to users and instead use positions. I have looked into signing limits and custom hierarchies but I can't figure this out.
