
I am trying to create a Purchase requisition workflow in D365 F&SCM. I have set up Spending limits for my job roles, but I am unable to make the workflow work as expected.
For my job role, the spending limit is 3000$, if my PR is below 3000$, let's say 2800$ then I expect it to be approved automatically. How can I set this up in WF designer?
Hi, Check this article, it explains how to enable auto approval based on amount.