Hi ,
I have Vendor as well as Purchase workflow active in navision. I am facing problem in vendor workflow as below.
Suppose If i create a New vendor and send it for approval then while posting Purchase invoice navision restricting me to post by showing massage vendor workflow is restricting. I another case I created vendor in navison but not send for approval in this case i am to post purchase invoice even if vendor is not approved by any one.
Pleas help me on this to restrict post purchase invoice without having approval on vendor.
