How to validate and authorize sales order invoices

[jaswantjaiswal]

Hi,

1) Is this possible that after running the workflow background process and autoinvoice import program, invoice created in AR (RECEIVABLE) is in incomplete mode.

By default it is in 'COMPLETE'mode.

2) Is this possible we create two or more than two approval for validating and authorizing the sales order invoice details


Regards

Jaswant Jaiswal