Multi-Level Purchase Order Approval
We are on Infor LN 6.1 FP2 application. We are planning to migrate to LN 10.7. I just wanted to know if there is any multi-level PO approval functionality available in 10.7?
vivek is purchase user and he is reporting to Manish.
When vivek approves PO, then Purchase order goes to Manish and only after manish's approval, PO gets released to vendor.