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.