Dear Experts,
Is it possible to achieve the workflow approval in Business central on purchase order for particular field based on amounts.
For Example :
User List:-
A- Sender
B- HOD
C- GM
D- Country Head.
Scenario 1: In Purchase order if Currency code is USD then slab is below
USD 0-25K will approved by HOD
USD 25K-100K will approved by GM
USD 100K-500K will approved by Country Head.
Scenario 2: if Currency code is EUR then slab is below
EUR 0K-100K will approved by GM
EUR 100K-500K will approved by Country Head.
I have achieved the approvals based on currency now looking for setting up the approver based on PO Value.
Will wait for your suggestions.
Thanks in advance.
Rajat W
