[A] To add an approval rule for Purchase Order, go to the "Approval Module" (1), click on the "Settings" tab (2) and click on "Add New Rule" (3).

[B] The drop-down list has three options: "Credit Limit", "Company" and "Amount". Select the type of Approval to be added.

[C] On the next screen, click on the "Document Type" list and select the "Purchase Order". Add other details about upper or lower bounds, company name and who to ask for approval.

[D] You can keep the company name field blank if the rule is applicable to all the companies.

[E] Click on "Save Rules". The rule gets added.

Keywords: Purchase Order approval rule, Purchase Order approval, approval for Purchase Order

Did this answer your question?