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Cannot differentiate between a BPA Change Order for Direct (Inventory) and a BPA Change Order for In

Received Response
edited Feb 10, 2021 6:46PM in Purchasing 3 comments


Use of line item attributes like Item and Category Name aren't working


I have a client that has different $ levels of approval required for a BPA for Inventory versus non-Inventory. This works fine for a new BPA, I can use the Item attribute at the BPA line level to differentiate. The don't mix BPAs (Inventory & non-Inventory lines). However, when I do a Change Order on the BPA, neither the Item (is blank / is not blank) nor the Category Name (equals "Inventory" / does not equal "Inventory") work. I get an error in workflow each time. I've opened an SR on this, but haven't gotten an answer as to whether

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