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Question

Activate the approval workflow after integrating the supplier invoice

  • September 24, 2021
  • 0 replies
  • 40 views
SadokHanini
Freshman II

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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