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Purchase Order Approval

TanviV
Discoverer
0 Kudos

Hello,
I need to create a Query for Approval of Purchase order amount in which one user is authorise to approve an amount upto Rs. 100000 and anything above Rs. 100000 should be approved by the superuser.  
Also the document total field has been generated via a form due to which it does not show linked to the table. 
Please help with a query.

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inga_babco2
Explorer
0 Kudos

Hello,

You can do it without a query, but with the standard total amount check:

inga_babco2_0-1716796784187.png