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Can we amend PO

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Hello,

Is there any tolerance level in PO before it triggers the work flow for re-approval. I prepared the PO for $1.9m and it got approved by all concerned as per our DOA. I got actual invoice for $2.0m so need to amend the PO to make $1.9m as $2m so we can proceed to pay. Will this amendment triggers the re approvals in the workflow or will it be covered under any given tolerance level in the D365 environment. Plz advise

Regards,

Mubashir.

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Dengliang Li Microsoft Employee on at

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Can we amend PO

Hi Partner,

Could you tell me what app you are using in Dynamics 365?
Currently the forum is supported by products related to CRM such as sales, customer service....
You should post your question into the correct forum based on your product for further help.

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