Hello dear D365 gurus,
we use procurement categories and want to implement the PO Workflow for them.
Is it possible to configure the PO Workflow, so that it checks the sum amount of the purchase order(not the amount of separate positions), and if PO has categories X and Y, then workflow will be sent to person A?
If categories W and V, then workflow goes to person B.
We have problem with finding some field or setup in the workflow, which allows us checking the sum amount of PO.
I would be greatful for any idea!