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Blanket Purchase Order Error

edited Jun 2, 2025 2:22PM in Ask A Guru 4 comments

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

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