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Jul 09, 2015 at 01:55 AM

Custom Approval Process for Customer Invoice

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Hi experts,

As far as I know, there is no standard approval process for Customer Invoice.

I am trying to implement Custom Approval Process for Customer Invoice by using a custom BO.

The result is not as expected.

Please give me some advise on how to approach the process.

Any tip is super appreciated.


Best Regards

Fred