Hi all. Suppose you have set up Approval Templates in Dynamics NAV for Purchase Orders, with several levels of approbation (there is a certain number of Additional Approvers being added). Now, you may have IC Purchase Orders being made as well, which may not require as many approvers than for external Purchase Orders, because IC Partners follow a different pattern regarding purchasing.
So, is there any way in NAV to set up differently IC transactions, compared to regular transactions?