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Hi Experts,
I developed custom sales order workflow. The issue is , user can invoice it regardless of either workflow submit or not .
I want nobody any confirmed, picked, packed or invoiced until get approved.
Please suggest X++ code..
Hi Faiz7049,
Please engage your technical team to extend your custom sales order workflow - to enable pick/packing slip/invoice button of sales order, sales order workflow status needs to be checked. Please let us know if you have any other concern. Thank you.
Best Regards,
Austin Shen
Hi Faiz,
Did you create customer sales order workflow or sales order invoice workflow? SO workflow will help to approve the sales order but not for invoice level. Can you please check on this further and share more information for further assistance.
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