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

  • November 1, 2022
  • 1 reply
  • 158 views
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Jr Varsity II
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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.

Best answer by Laura03

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

Laura03

1 reply

Laura03
Captain II
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  • Laura03
  • Captain II
  • Answer
  • November 1, 2022

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 Barber, WM Synergy
Manikanta Dhulipudi
Chris Hackett
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