Question

Activate the approval workflow after integrating the supplier invoice

  • 24 September 2021
  • 0 replies
  • 32 views

Userlevel 2

Hello Guys,

 

It's possible to disactivate the approval workflow in the persist action and activate it after integrating the supplier invoice (Click on the button INTEGRATE) (AP301000) ??

Version: Acumatica 2020R2

Thanks for your feedback


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