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Hi!
I want to set up a workflow for approving invoices. The workflow approver should be a approver workgroup.
I have found where to set up the approval type as approver group.
But where do I select the group I want to use? None of the selections seems to be the right one?
Hi,
you can use predefined Sales / Purchase invoice Workflow template to configure as per your needs.
Ex: if it is sales invoice Approval
on first line for workflow events click "Approval of sales Document is requested" and click respective response. there you have to select "Create an approval request for the record using approver type Workflow User Group and workflow user group code <Workflow User Group Code>." then choose Approval Type in you case its Workflow User Group and Choose user group from List.
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