Hey, I want to edit the approval matrix in ERP next in such a way that the approval goes to a specific person.
In the current approval matrix that I have set up…there are 2 levels of approval- technical approval and commercial approval. the technical approval goes to team leads. Now there are multiple team leads and I want to set the approval workflow in such a way that the Purchase order goes to the team lead of the department for whose department the procurement is being done. How can that be done?
I have also attached screenshots for reference. Any help would be appreciated. Thanks 