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714Hello experts,
For one of our programs, we want to issue ‘Refund checks’ to customers from MSD-FO
1. The request for a Refund comes from our internal application into MSD-FO
2. Check Layout and other configurations are done in MSD-FO
3. We will create a Vendor Payment journal to generate the Check and post the entry
4. Once the Refund Check is ready, we would like to set up an "Approval process" for a designated person to approve and e-sign these refund checks.
2. Check Layout and other configurations are done in MSD-FO
3. We will create a Vendor Payment journal to generate the Check and post the entry
4. Once the Refund Check is ready, we would like to set up an "Approval process" for a designated person to approve and e-sign these refund checks.
Can someone tell me how the 'Check Workflow Approval process' should work - where should I setup the Check approval process
Thank you
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