3.3.5.4 Update INV01 to Allow Override of Order Amount

zaibhamid81

Hi Everyone,

 

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.

Thanks

JH

 

AngeloB

@zaibhamid81 

I am facing the similar issue, however I think i have managed to resolve it in the following way: 

 

'IF Submit Purchase Order Request? THEN Suggested Order Amount for the Month ELSE IF NOT Override Suggested Order Amount? THEN 0 ELSE Override Amount'

The only constrain here is that I am over taxing the system to check first the condition that is less likely. So, using the above, if the user chooses to submit the order request, this will be executed OR if it chooses to overwrite the suggested amount and add one manually, will execute accordingly:

** You need to point out 'PO Submitted' and 'Confirmed Purchase Order Receipt' line items to 'Final Shipment Amount' 

 

Hope to hear everyone comments in case of an alternative solution

Angelo