The Amount based approval workflow is already there in the default system.
I have seen something of this kind in retail business, where different item categories are assigned to different category managers. In your case, you may consider creating category wise purchase orders, and then assigning different approvers to users related to different categories. You can use filters on the Purchase order, so that different category users can view their related categories only, if required.
In your case, you may consider creating category wise purchase orders, and then assigning different approvers to users related to different categories.
If this can be done then "Sales Pers./Purchaser" option of the approval templates can be used and assigned with different sales person and their approval hierarchy and you might not need
You can use filters on the Purchase order, so that different category users can view their related categories only, if required.
Comments
I have seen something of this kind in retail business, where different item categories are assigned to different category managers. In your case, you may consider creating category wise purchase orders, and then assigning different approvers to users related to different categories. You can use filters on the Purchase order, so that different category users can view their related categories only, if required.
Deep
India
http://ssdynamics.co.in