Purchase order header approval with auto-resolver

In the past, purchase order's header approval configuration supported only the manual resolver option. That meant that the end user had to manually select who would approve the order changes. Now, you have the option to use auto-resolver (using supervisor hierarchy or customized logic) with or without a manual resolver for the order's header approval step. This allows the system to automatically determine approvers (individuals and groups) while still allowing for manual adjustments. When multiple approvers are designated, it is possible to specify if only one approval is necessary.