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

  • 1 November 2022
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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.

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Best answer by Laura02 1 November 2022, 10:43

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Laura02
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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!

Laura

Laura ~ Klear Systems, Inc. Irvine, CA. ~ Please remember to "Mark Best Answer" to help those who are facing the same problem.~

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