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Document Approval NAV v5.0
farrel
Member Posts: 25
Hi All,
I just want to know if there is a way that I can override my approver when i setup Purchase Amount Approval Limit? For example i have 3 approver.
First Approver Limit is 5,000.00
Second Is 10,000.00
Third is 50,000.00
The scenario is when i send for approval request with document amounting to 31,000.00 do I need to go through with all the approver? Or i there a way that i can skip the other approver and go straight to the last approver.
Thanks in advance.
Farrel
I just want to know if there is a way that I can override my approver when i setup Purchase Amount Approval Limit? For example i have 3 approver.
First Approver Limit is 5,000.00
Second Is 10,000.00
Third is 50,000.00
The scenario is when i send for approval request with document amounting to 31,000.00 do I need to go through with all the approver? Or i there a way that i can skip the other approver and go straight to the last approver.
Thanks in advance.
Farrel
0
Comments
Did you find any solution about it? I am looking for the same scenario. Please do let me know if you got any solution.
Regards