Rauf
VIP Member
I am aware about how Approval Route and Distribution List for Purchase Order is working. We have a new requirement that an amount to be assigned to one person and it should be approved by say four managers.
The idea is very simple.
We will enter the amount, for example.
Then we have to define for the project XYZ we need approval from four persons.
So the data entry finalizes when 700 approves.
Should we make new custom tables or should we can fit it some where in Approval Routes or Distribution list.
The idea is very simple.
We will enter the amount, for example.
Code:
Person Amount Project Code
Rauf 100 XYZ
Then we have to define for the project XYZ we need approval from four persons.
Code:
Approval Level Address Number
1 123
2 980
3 580
4 700
So the data entry finalizes when 700 approves.
Should we make new custom tables or should we can fit it some where in Approval Routes or Distribution list.