I'm setting up the Approval Workflow for Purchase Orders and want to add a condition that compares the Purchase Order total amount with the Purchase Requisition total amount. If the Purchase Order amount is less than or equal to 5% of the PR total amount, then the Purchase Order should be auto approved.
I tried to use the field /Purchase orders.Delta invoice amount percentage/ (image bellow), however, I believe it only checks the variations in the Purchase Order itself, meaning, the first time the PO goes to the Approval Workflow the Delta=0.
Is there any field that allows this comparison or is this something that needs customization?
Regards!
