I'm trying to set up approvals when we do invoicing through the sales order. We ideally want two people to approve the invoice before we post and send it out. Is this possible in Nav 2017?
I'm trying to set up approvals when we do invoicing through the sales order. We ideally want two people to approve the invoice before we post and send it out. Is this possible in Nav 2017?
Hello @imoseley66,
To answer your question - Yes it is possible.
I would like to refer to you a link which should give all the idea and solve most of your queries which might arise while reading it.
docs.microsoft.com/.../across-set-up-workflows
Please let me know if you need further assistance in the same.
Regards
Karan
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