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Purchasing Hierarchy

Posted: Sun Sep 09, 2007 2:15 pm
by AIMAM
Hello ,

again :blush: 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.