on 07-10-2014 11:50 AM
Hi experts,
i have attached a workflow scenario i created.
i used the flow condition and my purpose is for invoice to be created only if the Delivery has been approved.
i used the authorisation status and set it to dasapproved.
CurrentProcess.B1Obj('dataObject7').getAuthorizationStatus().toString()==='dasApproved'
But it does not do that when i get to delivery it stops
.
And the status showing is completing.
Can anyone help me out on how to edit to achieve my purpose.
Urgent Help is needed.
Regards
Justice
Hi Justice,
From your screenshot, there are 2 routes between delivery and invoice. You need to clear it to leave only one.
Thanks,
Gordon
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