Has anyone setup a workflow for a Purchase Order, where below a certain value it is auto approved, but above this value does need approval.
We have sorted out the logic for different approval routes based upon the value, but not for the lower value to not need approval at all.
Any ideas would be of great help
In NAV 2016, you can easily set up this type of Approval.
First setup your limit in Approval User Setup.
Then in the Work Flow Response, select ‘Create an approval request for the record’, then in option Approver Limit Type, select ‘First Qualified Approver’.
That’s just it. I think you should test around to adapt to your request.