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

  • November 21, 2022
  • 4 replies
  • 145 views

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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.

 

Best answer by Manikanta Dhulipudi

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.

 

4 replies

Manikanta Dhulipudi
Captain II
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Hi @hthuy24 

Check the below article for reference 

Thanks


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  • Author
  • Jr Varsity II
  • November 21, 2022

Hi @hthuy24 

Check the below article for reference 

Thanks

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


Manikanta Dhulipudi
Captain II
Forum|alt.badge.img+15

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.

 


Forum|alt.badge.img
  • Author
  • Jr Varsity II
  • November 21, 2022

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.