Vendor minimum order amount

Hello,

Acumatica has no field in Vendor Profile screen where you can simply enter the minimum purchase order amount.

Acumatica does have configurations that can help you meet the vendor’s minimum PO requirements.

1. Use a Pop-up Message on the Vendor to remind the Users who enter PO’s:

2. Use Approval Map on Purchase Orders to automatically Reject the PO when the vendor minimum purchase is not met.

Do not provide an Approver Name or a Workgroup on step 1:

Step 2 rejects document:

Configure and test your approval map, then export it from your test tenant and import to your live tenant.

I hope one of these ideas helps you.

Laura

Thanks for the assistance but this did not work. I attempted to use Line Total and Order Total from the PO fields and the PO was still able to be processed.

Hello, 

Was the Approval map connected to the Approvals tab of PO Preferences, and activated?

Laura

It is

Hi @leppley were you able to find a solution? Thank you!