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Former Member
May 11, 2010 at 05:13 AM

Approval Procedure for Out Going Payments

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Hi All,

I need to set up an approval procedure for Outgoing payments.

Terms & Conditions:

Documents Should go for approval only when a Outgoing Payment is raised by choosing the cash account in Cash tab.

Is there any default Procedure to setup this Approval Procedure.

Please do the needfull.

Regards,

Aarbz