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How do you make a PO workflow have conditions set based upon the GL account number? (besides fixing the dex.ini file)
If the PO doesn't have the account number, where does the end-user have the option to put it in?
I see that the account number can be entered on the PO requisition and we're using that (wildcards with department numbers) as criteria/conditions for the workflow approval. But, the end-user wants to see the vendor name and not just the vendor ID. The Vendor name isn't available on the PO requisition!!!!! I tried to manually enter it but when i saved the email setup, it wiped out ALL the fields!
Does this make sense for anyone?
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Use the 'Item Detail Entry' window to pick an a/c. See below:
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