Document Approvals

Jonathan2708

Hi,

I'm trying to setup a particular scenario for approving sales orders, but cannot seem to set it up to get the right behaviour. What I need to do is the following :

- All sales orders require approval regardless of order value
- All sales orders require approval regardless of who entered the order
- It should never automatically release the order, even if the order processor has approval rights (all approvals to be done through the approvals screen)
- There are 10 users who enter orders, and 4 of these need rights to approve any order

So orders get entered and need approving, and any one of the 4 approvers should be able to do this, it's not appropriate to send an order to a specific user for approval.

I'm thinking this can't be setup without some development. Can anybody suggest how it should be setup, and where development is needed if anywhere?

Any help appreciated,

Jonathan