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Hi All,
Is there a way (without extensions) where the Approver Id for Purchase invoices could be Set to the 'Person responsible' Field in the Job id attached to the Purchase Lines. Now the Approver id is auto populated based on the Purchaser Code of the Purchase Setup.
Regards,
Indira
With Power Automate this could happen. This blog explains using a line field value to determine who the approver should be. The blog uses dimensions as the example but you can use the logic. You will need to use the “find entries” feature of the BC connector to get your “person responsible” value
joshanglesea.wordpress.com/.../
Thanks will explore and get back with the outcome
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