Purchase Order Approval Workflow
I need help I am pretty new with workflows in Sharepoint Designer. I am stumped and need help creating an approval workflow that would go like this:
Under $500.00 requires no approval, $500 - 2500 requires 1 signature from group of 5 , 2,500 - 7,500 requires 2 signatures from group of 5. 7,500 - 15,000 requires 2 signatures plus officer approval and last over 15,000 requires both officer signatures. I am truely stumped.