Purchase Order Approval Workflow

Can an individual User have 2 different PO Approval limits dependent on what is being ordered ? i.e Inventory Item (Purchasing limit £5k) Service Expenditure (Purchasing Limit £1k)



As far as I know…No. NAV says you can either buy something or you can’t. It doesn’t know how to separate different types of purchases. So I believe you will need to have your partner write a solution for you.


In addition what Mat already wrote - it will be difficult even to do such modification. What if both types are mixed in the same PO?