How to set up approval when unit price in two screens Purchase Receipt (PO302000) and Bills & Adjustments (AP301000) ?

  • 1 November 2022
  • 1 reply

Userlevel 4

Hi All,

I want to add a step approval  when there is a difference between unit price between 2 screens the system will send email 



If u have any idea, pls advice me.

Thanks in advanced.


Best answer by Laura02 1 November 2022, 10:43

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I think you want to use field Purchase Price Variance (PPV) in  your approval.  Two people have asked similar questions in this community.  I hope these posts help lead you to the answer you need.

Good luck!



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