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ReportHey,
I am having trouble setting up an optional approval setup.
Case:
Person 1 - Create purchase invoice and post them. Person 1 sometimes need to send an approval request to Person 2. There is not any specific specifications regarding when, so it is not possible to create a purchase amount approval limit.
Person 2 - Need to approve those approval requests Person 1 choose to send
I have tried using the workflow for approval of purchase invoices. But I can't figure out how to create the optional function...
I hope someone out there can help me.
\\Maagnuss
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