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Hi,
Is there a way as standard to only have purchase order workflows for when a purchase order has been amended? The customer does not want approvals for the creation of POs, but for compliance purposes needs any amendments to orders to go through an approval process.
Thanks
Hi BSherwood,
I'm not aware of documentation or a link having the delta amount explained. This is a virtual field on the workflow document for purchase orders. When you set a condition, you can select this field and set a comparison.
Purchasing policy looks promising. My only concern is it will just put it back through the original workflow from what I can see. We would want it to auto-approve upon creation of a PO but then go through an approval process based on spending limits if amended.
Do you have a link that explains checking for a delta amount?
You can use Purchase policy for this. Please see this
exploredynamics365.home.blog/.../
When you activate workflows for purchase orders, you can set an automatic approval and check for a delta amount for to identify amendments for manual approval.
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