RE: Payment Terms in Approval Process
I am trying to modify my approval process by adding the payment terms value based on which the PO will go to different managers for approval. However, I am not able to see this field available in the approval process to make any configuration. All I can see is payment details, but this does not help me. You can see it in the below screen shot.
If I check in my approval process for PO, I do not see this field to make any conditions.
Why is this field not available for me to set up conditions ? Can you guys please help me out in this case ?