Hi all,
I am attempting to setup a condition within my workflow whereby when if an invoice line is outside the invoice to purchase order line tolerance specified in the PL parameters, an approval workflow is invoked. If an invoice to purchase order differance occurs but is within the tolerance the invoice is automatically approved.
PL Line Tolerance = 10%
So, Purchase Order qty = 10, price = 10
Invoice, qty = 10, price = £11
this is within tolerance, so the invoice automatically approved
Invoice 2, qty = 10, price = £12
outside of tolerance, approval required so workflow process is invoked.
On the invoice lines Price Total Match identifies if the line is outside or inside of tolerance but this field is not available within the workflow.
Could anybody identify any other fields within the workflow conditions that can acheive this?
Many thanks
