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Hi!
Is it possible to set up a purchase invoice approval workflow for specific Vendors? I have tried to investigate about the function but i can not find anything. I just want to know if anyone knows before thinging about customization?
And another question acording to approval workflows. When I have set up a new workflow I also need to set up the users in "Approval user set up" but is this setup for all approval workflows? or is it possible to setup a User ID that are connected to an Appover ID for each workflow? Imagine that for Workflow A my Approver should be Approver A. And for Workflow B my Approver should be Approver B. Is this possible in standard NAV?
Thank you in advance!
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if you open your workflow, there should be a condition field. you can setup the condition there, such as Buy-from Vendor No equals to 'ABC'.
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