Purchase receipt approval

  • 5 May 2021
  • 1 reply

Userlevel 1

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?


Best answer by ahmadbghaith68 23 February 2022, 09:54

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1 reply

Dear Michael,

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

Good luck, 



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