Solved

Purchase receipt approval

  • 5 May 2021
  • 1 reply
  • 165 views

Userlevel 1
Badge

I am trying to create a purchase receipt approval.  The customer would like to review them before the receipt moves forward.  Is there a best way to set up a process for this?

icon

Best answer by ahmadbghaith68 23 February 2022, 09:54

View original

1 reply

Dear Michael,

        please check the attachment. I believe applying an assignment rule is what you need.

Good luck, 

 

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved