on 07-18-2016 3:20 PM
Hi Experts,
Am coming up with an invoice approval workflow using a template and i have two questions,. Please help.
Best regards.
James.
Hi,
Standard workflow template are usually a good example but you do not usually use them directly. you can, of course, if you wish, but most organizations have very different requirements. so to know which is the best to use defends on your organization needs.
Also, most invoice approval process I know start from a "save as complete" status and not "parked",
there are times when you want to start a workflow from a parked document, but that is usually to add missing data, not approval.
You should look for the "create workflow variant for release for payment" or something like that customizing to start your workflow (this also works for prepost). see Payment Release Process - ERP Financials - SCN Wiki
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
101 | |
13 | |
13 | |
11 | |
11 | |
7 | |
6 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.