Nov 10, 2011 at 01:31 PM
Travel Expense to Workflow link?
The users want a report which they can put in a trip number and see where the workflow for that trip is in the process. Up to this point we've made travel reports and workflow reports but never linked them. I can't seem to figure out how they link. Has anyone done this before or have any idea how to link the two? I was hoping it was simple like a field in SWWWIHEAD and PTRV_HEAD that would tie but it's not that easy after all.
I asked this in the Travel forums but no one knew and suggested I post it here.