Purchase Order Approval Workflow

Finance and Operations/AX User Forum
1

Hi,

I need to set Purchase order approval workflow for the total Order value instead of purchase line amount. How to set. Any suggestions please.

Prabu

2

What’s the problem? Don’t you see any suitable field? What about Purchase orders.Invoice amount? You’re asking in the developer forum, so I should mention that you can always add new fields to PurchTableDocument class, if needed.

If you need more assistance, please describe your problem in better details and don’t forget to mention your version of AX. It would be great if you always do that.

3

Dear Martin,

Sorry I’m using AX 2012 and thanks for your suggestion. Purchase orders.Invoice amount field solved my problem in the work flow approval.

By mistake I have posted this quarry in Developer forum thanks for guiding me.

Thanks

Prabu

4

It seems that the answer resolved your problem, therefore I marked it as solution. Unmark it if you don’t agree. You should verify the solution yourself, to make it clear that the thread don’t require attention anymore and to help others looking for answers.

I also moved this thread to the End User forum.