...
Names in F3 Approval List for PO's - – as for PO's except the last item | Include | Then Exclude |
People.POApprover = -1 | Yes |
|
AND Total PO Value >= People.POLimit |
| People under this limit |
AND If Control Parameter 'PO Purchaser Approver Differen' = Yes |
| Purchaser on the PO |
AND if Control Parameter 'Control Over Budget PO' = Yes AND |
| People with Admin Function 'Approve Over Budget PO' NOT granted |
If Admin Function 'PO Approver Own Name Only' granted | Ignore this Admin Function | Ignore this Admin Function |
...