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vish hvish h 

Complete Custom approval process


I have a requirement to create Purchase order requistions. In short, to generate any PO order in pdf, first submitted PO request  should get approvals from RU unit heads ( 4 to 6 member approvals based on cost) . Client has many RU units(>100) each RU unit has different approvers.
>> Suggestion is given to create RU unit object and save/define the RU approvers in the object.  
>> Whenver PO request is created with RU unit number, it should read the RU approvers from RU object and get the approvals from concerned approvers defined in the object through approval process.

Can we achieve above requirement? if so, how can we achieve this?  Please give me hints.