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Hello!
When I send a sales order to request to approval Workflow need to control if the balance due lcy(customer) is >0, does anyone know how i can do this?
Thank u
Hi,
Yes, you can add it in the On Conditions for the sales order workflow.
Hi!
How can I add that? With codeunit?
Are you using a BC workflow or a PowerAutomate workflow?
BC workflow
On your search bar in BC, type workflows, edit the sales order workflow , disable it if enabled, add the condition on the first line and enable the workflow
How does it know that the balance due lcy is >0 beacuse balance due lcy is a calc field in customer table not in sales header
It will be better you create an extension and write your code to first get the calcifield balance and then write a condition to send for approval only if the condition is satisfied else pop up a error.
I have done this... but the client wants to see the procedures in workflow as the credit limit
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