Posted by 'Tim Branson' on September 04, 2001 at 17:44:28 EST:
When we attempted to setup an approval matrix that matched our corporate standard we ran into a problem.
Ex. John is attempting to buy something for another department. He is not authorized for that department. It needs to go to the dept manager for the non-authorized dept.
How do we set it up so that stuff for his dept goes through his manager, but stuff for another dept goes through the other dept?
This is a real killer for us, and the IBMmers are going crazy trying to figure it out.
Thanks in advance for your help.
Regards.
Tim Branson.