We have a client who needs to submit PO requests for multiple departments. These request types require approval processes, some more steps than others. But so much is driven off of the department when it comes to our approval processes. Is there a way to set up a user so they can choose which department they are submitting for and not apply this option system wide?
I've been spinning my wheels on this for about 30 minutes but I was told that a solution was needed now (short notice in IT, never happens right?) so my band-aid fix was to create a new client login for them and just assign the right department to that login. Works great, but man I hate having these extra logins in the system if we don't need them.
Is there another way to resolve this, what am I missing?