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Description of problem:
We are now trying to setup the new workflow for Inventory counting. The workflow is setup with assignment type = Hierarchy for approval and depending on approval limits this decides how much each role can approve before it should escalate to the next worker/manager according to the hierarchy.
But- we are missing the signing limit document type for inventory (Organisation administration-->Setup-->Signing limits-->Signing limits policies) - if we don´t have them we cannot setup signing limits to use in the inventory workflow.
In this case with the inventory counting journal workflow- the signing limits should be based on the cost amount on the counting journal line. Typically- you need an approval depending on how big the inventory counting difference is. The bigger the difference in cost- the routing to next level manager should be possible based on these limits.
We are now trying to setup the new workflow for Inventory counting. The workflow is setup with assignment type = Hierarchy for approval and depending on approval limits this decides how much each role can approve before it should escalate to the next worker/manager according to the hierarchy.
But- we are missing the signing limit document type for inventory (Organisation administration-->Setup-->Signing limits-->Signing limits policies) - if we don´t have them we cannot setup signing limits to use in the inventory workflow.
In this case with the inventory counting journal workflow- the signing limits should be based on the cost amount on the counting journal line. Typically- you need an approval depending on how big the inventory counting difference is. The bigger the difference in cost- the routing to next level manager should be possible based on these limits.
STATUS DETAILS
New