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Former Member
Jul 07, 2016 at 12:47 PM

Approval process for Customer / Supplier Master Creation/Modification

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Hello Experts,

Is there any possibility to set approval process for Creation OR Modification of Customer / Supplier Master?

I have checked in my Approval Process list (in Application & User Management) WC, but there is no default approval for above subject.

  1. Can we set approval for Creation OR Modification of Customer / Supplier Master
  2. Can we set approval for any other document which is not listed by default (as Service Confirmation, Delivery Note or Petty Cash payments)

Please share inputs.

Many Thanks.

BR.

Vishal Kamabare