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Blanket Purchase Order Error
Hello
I am getting this error editing the blanker purchase order:
The maximum amount must be greater than or equal to the purchased amount.
I need to update some custom column fields in the blanket purchase order via script, but this error is not allowing the nlapiSubmitRecord to perform correctly.
I have read the "MAXIMUM AMOUNT" field documentation and it says that this value is used in the approval routing, but I am not using it.
How can I override this validation?
Best Regards
Elias Willard
0