Hi All,
We have a requirement at our client place-
We would like to issue checks to the business partners through automatic payment program FPY1.
Clerk should be able to issue the check if the amount is les than $ 500
If the amount is greater than $ 500 and less than $ 1000 supervisor approval is needed.
If the amount is greater than $ 1000 and less than $ 2000 Manager approval is needed.
Please let me know how we can customize this..
thanks.