Hi All,
I want to apply an approval procedure based on a query where if A/P Invoice price after discount field differs from Goods Receipt PO's price after discount feild, it should go for approval. It works nicely if there is only 1 row item but if there are more than 1 row items and price of 1st row item is kept un-altered but the price of 2nd or 3rd row items are changed, no approval procedures triggers. Could anyone tell me how to handle this issue?
Regards