In testing we've created a PO with 2 line items split across 2 different cost centres with different cost centre managers. The workflow only seems to pick the first approver of the first cost centre, we were hoping for more line item approval - where the PO workflow would go to both cost centre managers to approve.
Also if there are more PO items going to different cost centre managers with various values, it only picks up the highest amount cost centre manager for approval ?
Thanks
Karen