Independent Sales approval process for estimates, sales orders and invoices
the approval process for estimates or sales orders or invoices in the sales process should be independent. currently only one settings which means all the 3 process are activated for approval. customers should be able to set different appovers for each transaction type. Also, multi level approval should be possible based on transaction value.
Sarthak lohia commented
this is required badly
If estimates have a mandatory filed for the customer to add in a Purchase order number prior to accepting the approval process becomes internal to the customer.