on 08-10-2018 9:31 AM
Business Background: The customer wants flexible distribution of workflow. Workflow can be forwarded but how to trace it? How to show auditors at the year end who approved each invoice?
Thanks in advance!
Mariya Yanush
Hi Mariya,
Another example is the Supplier Invoice List app , where you can add to the list the fields for Approval Status and Approve Name ( refer to image). KR
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