hi
Can anybody give the detail descrp (i e setups) for invoice approval workflow and what are the steps we have to do and all other necessary things.
invoice approvals
My advice and suggestion to you is Get the Users Guide PDF of each module you want to learn. In this case - Invoice approval - AP module.
In the PDF users Guide - seach for 'Invoice approva'l it gives you all the info required. Two sections - Setting Up Invoice Approval Workflow page 2-111 and 4 - 154, also read the chapter on Invoices. Take notes this way you will have a good understanding & knowledge on the subject. If someone is going to spoon feed - send you the steps you will not have the Big picture and it's going to be a struggle.
Cheers !!!!!
In the PDF users Guide - seach for 'Invoice approva'l it gives you all the info required. Two sections - Setting Up Invoice Approval Workflow page 2-111 and 4 - 154, also read the chapter on Invoices. Take notes this way you will have a good understanding & knowledge on the subject. If someone is going to spoon feed - send you the steps you will not have the Big picture and it's going to be a struggle.
Cheers !!!!!
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