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Purchase Invoice Approval Workflow - nominal account change

Posted on by 39

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.

  • Verified answer
    Manan_Shah Profile Picture
    Manan_Shah 1,457 on at
    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 Profile Picture
    DJT_699 39 on at
    RE: Purchase Invoice Approval Workflow - nominal account change

    Thank you very much for the confirmation Daniele.

  • Verified answer
    DAnny3211 Profile Picture
    DAnny3211 9,272 Super User 2024 Season 1 on at
    RE: Purchase Invoice Approval Workflow - nominal account change

    hi

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

    DAniele

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