Hi ,
I have an approval workflow having 5 approvers on a custom list "Purchase Requests"
Requestor --> Requestor Manager --> Purchase Manager --> CFO --> President
I am stuck at a place that I need "Purchase Manager" to enter the price of the Item in list associated.
Also based on that price I need the workflow to get approval from CFO and President.
Problem is : How can I capture the Price of Item requested from the Purchase Manager in the third step only.
The price can be should only entered by Purchase Manager ( I dont know how to do that in approval workflow)
Also based on that price how can I carry forward or complete the workflow...???
Help Needed, thanks...