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

  • 21 November 2022
  • 4 replies
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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.

 

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Best answer by manikantad18 21 November 2022, 10:04

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manikantad18
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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.

 

Acumatica Functional Consultant
manikantad18
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Userlevel 7
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Hi @hthuy24 

Check the below article for reference 

Thanks

Acumatica Functional Consultant
H
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Userlevel 4
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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.

H
Rank
Userlevel 4
Badge

Hi @hthuy24 

Check the below article for reference 

Thanks

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

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