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I have a approved purchase order.
Now I want to add new line.
My requirement is that if my PO contain negative line system do not send for re-approval.
in case of positive line (more than 10% ) system send for approval .
What you want to do will take a customization or you might accomplish in Power Automate.
Standard BC requires that you reopen the PO, make your changes and get re-approved.
Just to add to the answer Kin gave you that i fully agree with,
I know that lots of customers are annoyed by the lack of flexibility in the approval workflow when you do changes that does not increase the amount in the document you approve.
So you could also register this as a product idea at experience.dynamics.com/.../
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