Vendor Invoice line amount for approval in workflow

When you are setting up a workflow for use with the vendor invoice line and you want to check the amount to have a condition or decision on where it needs to go. Then you might want to check the fields you are working with. There is one called Amount and one called Net Amount. Unless you are working with project you probably want to base you workflow on the Net Amount field.

Here is a quick overview.

AX2012 CU11.

Cheers

Lachlan

One response to “Vendor Invoice line amount for approval in workflow

  1. Pingback: Vendor Invoice line amount for approval in workflow - OrganicAX - Dynamics AX Users - DUG·

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out / Change )

Twitter picture

You are commenting using your Twitter account. Log Out / Change )

Facebook photo

You are commenting using your Facebook account. Log Out / Change )

Google+ photo

You are commenting using your Google+ account. Log Out / Change )

Connecting to %s