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Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / PO workflow total amount
Supply chain | Supply Chain Management, Commerce
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PO workflow total amount

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Posted on by vishal.sai.b 72
We are facing a challenge in Dynamics 365 where we need purchase orders to undergo a workflow approval process based on their net amount, excluding taxes and other charges. Unfortunately, the available conditions within the system do not allow us to directly select the PO net amount. We have explored various options but were unable to achieve this specific requirement

please provide some inputs to resolve the issue and fullfil the requirement
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