Hello All,
I have a multi-step approval map set up. With the first layer as a lab tech. They submit the requisition and their manager approves it, it then goes to the Lab Manager who then approves it. The last step is to go to our purchasing department where the PO is set up. I don’t think I’m understanding how everything is supposed to work at each step.
Step one → Goes to manager (set up as Next step, always)
Step Two → Goes to the lab manager (Next Step, always)
Step Three → Goes to Purchasing ( Approve Document, Always)
So should each step have an approve button? Or, will it step through the process? Right now, the first manager can approve, the second manager approves bidding, and then Purchasing sets up the PO.
I want to make sure this is all correct prior to moving forward.
Brent
