Hi experts!
I'm looking for advice on how to handle a relatively complex requirement (related to approval of prices),
I think the challenge here is to implement these "batches" (master-detail relationship between batch and individual Price). Also, handling permissions to upload/approve but not change afterwards.
Any feedback on how to resolve this requirement (fully or partially) is greatly appreciated!
Regards,
Guillermo.-
can you not just have a document library where the excel document is uploaded with the batch, and the workflow runs on that one document (or batch)?