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Feb 23, 2011 at 04:27 PM

Check Refunds Authorization

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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.