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Hi,
How do we create a approval process for vendor invoices.?
Thanks
Pallavi
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you have to configure workflow, based on how you invoice. There are existing workflows for both
1) Vendor invoice coming through PO
2) Vendor Invoice created by Invoice Journal
we are creating a invoice without purchase order. so ,we are using vendor invoice workflow.but we are not able to route it to the approver
okay, so issue is at workflow.
would you please share your experience with us, that what difficulty you are facing while doing so, along with answers of below as well
1) is batch jobs for workflow(s) running.
2) is time zone selected correctly in reoccurrence of batch jobs
3) is configuration of workflow valid, without any errors?
4) do you have an active workflow configuration marked as default configuration
5) can you submit workflow?
6) if you can submit workflow, where its showing hanging in workflow history? are work items assigned to anyone or just hanging.
7) is there any error message in workflow history
8) are you sure about workflow execution account?
Hi Sohaib,
1) Right now I haven't assigned my workflow to batch job
2)Not assigned
3)yes ,there is not any error
4)yes I have
5)yes , I am able to submit it.
6)when I submit it and click on view history,it is not showing anything in Assigned to field
7) No there is no error
8) yes
so, starting form #1, kindly setup batch jobs fro workflow
technet.microsoft.com/.../gg731944.aspx
come back to us, with results.
Thanks.
For Vendor Invoices connected to Purchase Orders and Inventory, how best can approvals be done for more than one invoice at a time?
FYI, I know that I can post a set of multiple Vendor Invoices using menu path at: Accounts Payable > Periodic > Maintain Vendor Invoices. What would be a good way to do Vendor Invoice Approvals for the same set of Vendor Invoices?
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