Skip to main content

Hello!

 

Is there a way we can identify a purchase order which is coming from the field service module. 

Though the sales order number is getting updated on the purchase order if it is coming from a sales order, service order number and information is not getting updated. 

Any of you know a way to trigger approval for POs coming from services on the approvals?

Thank You!

Good day

 

On the PO Line level there is a Line Type and on this it shows "Goods for FS” if this PO is generated from Field Services module. 

 

This filed can be used on the Approval Maps in conditions.

 

Hope this helps.

Reply


Terms & ConditionsCookie settings