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
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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