I have some urgent help regarding : How to create P.O release strategy with the following requirement-
The Purchase Order will be divided into two levels for approval:
I) Purchase Order with value from $100,000 to 999,999.99 will be reviewed by a supervisor
II) Purchase Order from $ one Million and above will go to Supervision and then go to Dept. Mgr. for approval.
I would appreciate for yuor help.
Can we do it at item level or i need classification?