Can we add more criterias in approval porcedure tab "Terms"? Like when SO item number is one of .... item numbers (many items not only few). We like to have accounting dept. to choose which Ship Via method for certain item numbers in SOs once those SOs created will send alert to accouting dept. to fill out this field then SO can be printed. Not ALL SOs need to be approved to save time for accounting dept.
Edited by: Lily Chien on Jun 8, 2009 2:13 AM