I have an urgent problem here...
My customer gave me such request:
When someone input an purchase order into system, he/she will give
system a signal that who have to approve this document.
So, it means, there should be some rule for system to judge who will
this document be sent to ; the purchase order can be approved ; the
purchase order can be approved by divided person.
We know that we can decide if a journal name should be approved in
General Ledger, but how can we do the same thing in AP or AR?
I have another idea of using the purchase journal function which
means the first person can only have the right to use "Purchase
Journal", and the approvers can use the "purchase Order", but the
question is how to define the approve route?
any suggestion can be useful, thank you all...
Speaker wang
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