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Former Member
May 24, 2018 at 07:30 AM

Workflow for sales order quantity to be approved by finance team

133 Views Last edit May 24, 2018 at 09:21 AM 2 rev

I am an SD consultant and I do not have any idea of creating a workflow.

In my company, I have the below requirement

"Accounts team need to approve the quantity to be billed from the sales order and sales team will complete the billing process"

Could anyone please help me?

Thanks in Advance