Hi,
How can i define approval workflow for following
At the time of payment to vendor without apply entries user cannot process the payment and Without approval user cannot make advance payment to vendor.
Can anyone help me to define this...
Thanks,
Shakuth
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Thanks Paras for comment
Hi,
In both cases you need to do customisation.
there is no standard as per your requirement.
It would be better if you consult with your technical team.
Best Regards,
Paras Mehan
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