Supplier custom spend limit

I need to create a customisation where we implement a spend limit at the supplier level (for example £5,000). If there are current open POs around this level and the user tries to create a new one breaching this limit,  the system should stop that.

I have already created a custom field at supplier where we can enter this amount limit but I am struggling to derive the existing open PO value in the custom workflow which will basically trigger the error. Please advise on how I can dynamically get the current open POs for the supplier every time the user tries to create PO with the particular supplier.

Thanks

Rookie Asked on March 29, 2021 in Purchasing.
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