benoy
Active Member
Dear All,
Does anyone using Standard approvals in the purchase order program
P4310? I have a problem with the same, I would like to use the approval
route code as follows
Let's take the example
For Amount 0- 10,000 - Dep. Head will approve
For Amount 10,000 - 40,000- it should go to GM
For Amount Above 40,000 - it should be Board
If I use approval route code for an amount say 15,000 it is going first
to dep. head then to GM , which I don't want, it should be directly to
GM and he can directly approve it.
Secondly each department head has different address book entries and how
do I mention the same in the order activity rules ?
Appreciate someone could help on the same ?
Regards
Benoy
Does anyone using Standard approvals in the purchase order program
P4310? I have a problem with the same, I would like to use the approval
route code as follows
Let's take the example
For Amount 0- 10,000 - Dep. Head will approve
For Amount 10,000 - 40,000- it should go to GM
For Amount Above 40,000 - it should be Board
If I use approval route code for an amount say 15,000 it is going first
to dep. head then to GM , which I don't want, it should be directly to
GM and he can directly approve it.
Secondly each department head has different address book entries and how
do I mention the same in the order activity rules ?
Appreciate someone could help on the same ?
Regards
Benoy