Workflow condition based on the invoice Three way discrepancy amount

(0) Share

Report

Posted on by imran ul haq

4,005

Hi Friends,

I have a query regarding applying the condition in the vendor invoice workflow that if in the 3 way matching, discrepancy amount is less than 100$ approval step will go for X user and if more than 100$ will go Z user. I am not sure whether this query will be applied as standard since the discrepancy amount calculation happened at run time while posting the invoice.

Can anyone suggest me on it.

Thanks in advance.

Regards,

Imran Ul Haq

I have the same question (0)

All responses (1)

Answers (0)

imran ul haq 4,005 on at

Like (0)

Report

RE: Workflow condition based on the invoice Three way discrepancy amount

Hi Friends,

Any suggestion

Was this reply helpful? Yes No