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Pop up message to show Vendor Bill amount is more than Purchase Order amount

Hi There,

I currently have Advanced receiving disabled in my account. When creating a Vendor Bill from the Purchase Order, I would like a pop-up message to display before record submit which will just tell the user that the Bill amount is more than the Purchase Order amount.

This is what I have been trying but I am not sure if the condition is correct. Can I please get some help in achieving this.

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