Hi all,
this is my first post, so be nice to me :P
I am looking for a solution to this case:
Vendor invoices without purchase order should be registered via a journal in "invoice register" (AP-Module) and if the invoice total ist under 1.000$ it should be approved by a group of users 'A' and if the invoice total is over 1.000$ by a group of users 'B'.
This is my progress:
1. Create a new workflow of type "VendInvoiceRegisterTemplate"
2. Assign workflow to the Invoice Register Journal
3. Register invoices through "invoice register" (AP-Module)
4. Get approved by user group
5. Account assignment by accountant in invoice approval
6. Post & finish
So at this moment step 2-6 seems to work fine.
My first issue is that I cannot configure the workflow to get approval by user group A or B depending on the invoice total in journal lines.
My second problem is that I want the journal to be posted automatically after the approval.
Thank you!
