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- Fri Mar 18, 2011 5:50 pm
- Forum: Financials (GL, AP, AR, FA & CM)
- Topic: AME AP Invoice approval
- Replies: 0
- Views: 2375
AME AP Invoice approval
Can some one help with an AME configuration? I have created condiions and rules for manual Invoices to go through the APproval process, however, i want to avoid Manual Invoices that are matched to a PO from going through the Invoice approval required instead go to Not required if the PO is completel...