Record View
|
Entity |
Approval Flow Type |
From Status |
Activation Status |
|
Purchase Orders |
Sequential |
Unfinished |
Awaiting Approval |
Parameter Definitions
|
Parameter |
Column |
Alias |
Activation Condition |
Operator |
Value |
|
1 |
ORD_CODE |
PO |
- |
||
|
2 |
ORD_DESC |
PO Desc. |
- |
||
|
3 |
ORD_TOTAL |
PO Total |
- |
||
|
4 |
ORD_ORG |
Organization |
+ |
Is Equal To |
ORG1 |
|
5 |
ORD_STORE |
Store |
- |
Approval Steps
|
Sequence |
Type |
User ID |
Step Condition Parameter |
Step Condition Parameter Alias |
Operator |
Value |
|
10 |
System Auto-Approve |
3 |
PO Total |
Is Less Than |
500 |
|
|
20 |
User ID |
SUPERVISOR |
3 |
PO Total |
Is Greater Than |
500 |
|
30 |
User ID |
MANAGER |
3 |
PO Total |
Is Greater Than |
5000 |
|
40 |
User ID |
VP |
3 |
PO Total |
Is Greater Than |
25000 |