New feature in 8.0.4: Customer and vendor workflow
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ReportCustomer and vendor workflow allows you to change specific fields for an existing customer or vendor and then send those changes for approval by using the workflow before they are added to the customer or vendor.
Enable the workflow in Accounts receivable > Setup > Accounts receivable parameters by enabling the feature and selecting fields:
When you open the customer or vendor form, you'll notice that the field titles for the fields that you can send to workflow will also say "requires approval". Once you edit the field, you will see a list of changes that will be made.
Submit the changes to workflow and the fields will be updated once the workflow is approved.
For more information, check out these links:
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