You’re offline. This is a read only version of the page.
The way our workflow is set up, the bottom person can approve up to $500. The next person can approve from $500.01 to $2000. Top person gets anything over $2000.01.
The problem we're having is that if someone submits a PO of say $550, the bottom person is having to approve it and then the middle person. It didn't used to flow like this and I'm not sure how to fix it. If it's over $500 and below $2000, the middle person should be the only one who has to approve. All of the steps have checked at the bottom that only one approval is needed. Can someone please help?
(Apologies, I previously posted this in the wrong area, but don't know how to delete. We do not have AX 2012, just GP)
*This post is locked for comments
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,134
Super User 2024 Season 2
#2
Martin Dráb
229,928
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (