Hi expert,
I'm using budget module, I have configured expense Accounts, let say $ 1.000
now, Creating PO which is line item amount $1.100. normally in PO workflow I submitted from Creator>>Procurement Manager. But when over budget, I want to submit from Creator>>ACCOUNTING MANAGER>>then Procurement Manager.
how can I make setup this workflow for accounting manager ?
because recently, when I create PO, warning exceed budget appear.
Thanks in advice