Solved

How to set up approval when PPV Amount field is non-zero on POReceipt (PO302000) screen?

Hi everyone,

I want to set approval condition when PPV field is non-zero but I don't see PPV Amount field on assignment maps screen, anyone have an idea to set up

I’ve already tried to set up on another screen (Bills & Adjustments) or purchase order but it doesn't work.

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Hi @hthuy24

Check the below article for reference

Thanks

Hi @hthuy24

Check the below article for reference

Thanks

Thanks but that post doesn't have a solution yet.

Hi @hthuy24

Check the below article for reference

Thanks

Thanks but that post doesn't have a solution yet.

Hello @hthuy24

Yes, you are correct, As per the article, there is a discussion going on PPV fields in the approvals maps.

We need to reach out to Acumatica for further assistance.

Hi @hthuy24

Check the below article for reference

Thanks

Thanks but that post doesn't have a solution yet.

Hello @hthuy24

Yes, you are correct, As per the article, there is a discussion going on PPV fields in the approvals maps.

We need to reach out to Acumatica for further assistance.

Thanks for your reply, I will contact Acumatica’s partner for advice.

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