Purchase Invoice Approval Workflow - nominal account change

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Posted on by DJT_699

Hello.

A copy of the Purchase Invoice Approval Worklow was made. This workflow ws then configured and enabled for use.

Really simple User Approval Setup with no workflow user groups.

Should the nominal code be incorrectly captured on the Purchase Invoice, what setup needs changing to allow the Approver to change the nominal code and approve the Purchase Invoice or is this not possible and the Approver must reject the Invoice and send it the the originator to change?

Support is greatly appreciated.

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Manan_Shah 1,457 on at

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RE: Purchase Invoice Approval Workflow - nominal account change

Hi.

When Approver get approval request, he can open document and validate the information. But it's best practice if information are incorrect then reject the document, Correct it and resend for approval.
DJT_699 39 on at

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RE: Purchase Invoice Approval Workflow - nominal account change

Thank you very much for the confirmation Daniele.
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DAnny3211 9,272 Super User 2024 Season 1 on at

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RE: Purchase Invoice Approval Workflow - nominal account change

hi

the Approver must reject the Invoice and send it the the originator to change

DAniele