220.127.116.11 Update INV01 to Allow Override of Order Amount
Please advise If I am correct or not. I am having a little difficulty to understand what has been asked to created here.
We now have two check boxes or Booleans "Submit purchase order Request?" and "override Suggested Order Amount?". My question is does only one box needs to be checked at one time or they both needs to be checked for the correct execution of the transaction ?
If it needs both check boxes to be true at the same time then my formula is working but if only one check box needed ( "override Suggested Order Amount?") then I need help.
Please see below screen shots of the formulas and step by step process with 1 check box and both check boxes. with 1 check box the Confirm PO receipt is not showing override value until I check the Submit PO request check box.