Hi ,
I am trying to create a purchase requisition workflow in ax 2012 with multiple approval levels depending on the total amount. My requirement is
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if total amount is <$10,000 then only project manager’s approval is needed
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if total amount is >$10,000 and <$50,000 then it needs approval from PM and accounting manager/finance
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if total amount is >$50,000 then it needs approval from PM, accounting manager/finance and operations manager
I have tried to configure the workflow using ‘purchase requisition expense reviewer’ setup but it only provides project manager field for selection. Please let me know how to configure this workflow.
I appreciate your help. Thank you.
Regards
Amrendra