Hi gurus,
I am looking to setup the purchasing approval hierarchy.
The scenario is as mentioned below
Pyramid level from bottom to top
Level 1 : 4 different buyers
Level 2 : approval for value range 0-5000
: approval for value range 5001-10000
: approval for value range 10001-500000
: approval for value range above 500001
Level 3 : General Manager for purchasing
Note : 1. Level 2 in financial check
2. Not based on hierarchy Job title position
Regards
Imtiyaz
Purchasing Approval Hierarchy
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