Can we customize approvals for PO change order? Client is looking forward for customization of events that triggers a PO change order.
Sample Scenarios:
- If the change in the PO amount is =< 10000 -> Auto Approve
- If the change in the PO amount is >10000 -> To be Approved
- If the request information(Requester, Request Date, etc.) is changes on PO document then no approval should be required.
- If Accounting details (Account, Cost Center, Company, etc.) is changed then no approval should be required.
Above are few possible scenarios.