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May 29, 2018 at 03:08 PM

Triggering Workflow for F-53 for Approval/Rejection (SIMULATE BUTTON)

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I have read number of posts but did not get proper solution, I am having one requirement

'I need to trigger workflow for F-53 for approving and rejecting payment like we have for F-50, F-60'. If it is not possible then how can we achieve approval/rejection process in PAYMENT process'.

I do not want to post the payment document(F-53) directly without approval/rejection process.

Please suggest step by step