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Hi all,
I have a workflow condition PurchaseOrder.Invoice amount <=$10000 then route to Approver A. For example, If i have an Invoice amount of $9999 + 13% Taxes, I still want this to be routed to Approver A regardless of the Tax amount added. What validation field should i select from my Workflow conditions or whats the best way to approach this?
Thank you all
Hi Ronald,
I am not sure if there is a 'net PO balance' field available for selection.
Please go through all the available selections?
If you cannot find something that fits you might have to make an adjustment.
Before making that, please consider the nature of your tax.
In my home country, we also have a tax that is always included in PO invoices.
However, as the tax amount will be refunded from the tax authority, it does not matter for us as it does not affect our costs.
Best regards,
Ludwig
Hi,
Have you tried referring to the purchase order lines.netamount amount field?
Best regards,
Ludwig
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