@NuwanTharanga62 @EjazL honestly this requirement is very different from the link. The major issue is that this inquiry requires reading Approval Chain from the PO(s) for the variances. The variance and possibility of multiple POs in AP invoice are on top of it
I have written a 14,000 line customization on Acumatica’s built-in Approval Map to allow deviate from Standard Map, Skip some Steps or bypass the whole approval process while keeping the full history log. To make this happen I needed to know Approval Map in and out. As I had mentioned earlier it is more complicated than just adding a field.
No string attached but if you really needed customization and don’t have the resources to make it work, you are welcome to directly text me to discuss.