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30Issues to resolve:
PO has to be approved by 1 approver or substitute if the PO is under certain amount , and 2 approvers or their substitutes if it is over that amount.
Can this be accomplished in one workflow?
Other issue - If an approver has a limit on PO approvals, and they work with multiple currencies, does the workflow see all the currencies or do you need workflows for every different currency?
For Sales Order work flows:
Need approval for over credit limit
Need approval for line items with discounts
Does each workflow need to be separate or can BC handle multiple conditions on one workflow?
Sorry for all the questions!
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