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invoice approvals
Posted: Thu Feb 07, 2008 2:25 pm
by amicguys
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.
Posted: Sun Feb 10, 2008 9:57 am
by roy
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 !!!!!