Purchase Order approval for orders over dollar amount

bone

We would like to add another layer of approvals for our purchase orders over a certain dollar amount.  Right now all our approvals are done on the requisition using IPA.  Once the requisition has been approved the PO is created and released by PO100 then issued by PO120. 

Supply chain management would like to review any PO's over a certain dollar amount before the PO is released.   We could add supply chain management as the last approver of requisitions over a certain dollar amount but want to see if there was another way e.g. a parameter in PO100.  I scanned the parameters in PO100 but nothing jumped out.  Thanks, Warner

robert-canham

We setup approvals for both requisitions and purchase orders.  For us, our purchase order approval flow automatically approves any purchase order that came from requisitions.  But you could easily set it up so that it approves anything under the dollar amount and holds anything over for approval.