again
i have a couple of questions about purchasing position hierarchy please.one: how can i force the purchasing buyer to enter purchase orders that are above a specific amount all the time,; say that all purchase orders must be equal or more to 100$?Give me details please..
two: can i skip a level in the middle of the approval hierarchy levels for purchase orders that are in the amount range say 100$ to 200 $? if possible how can i do it? please provide me with details..
can i exclude an amount in the document total for the position that i need to skip?
i need to solve this matter urgently..
Please help me.