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Workflow while posting sales prepayment invoices

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Posted on by peter fun

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Hi,
I need to create a workflow for a user so that whenever they create a Sales Order and try to post a Prepayment Invoice, the system should prevent posting and prompt them to send an approval request to the approver first. please guide me the steps how to make it.
Thanks

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OussamaSabbouh 3,461 on at

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Workflow while posting sales prepayment invoices

Hello,

Use the Sales Order Approval Workflow and enable “Do Not Allow Posting while approval is pending.”

That automatically blocks Prepayment Invoice posting until the approver approves.

Regards,

Oussama Sabbouh

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