Purchase order Invoice work flow approval

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I have the follow scenario

1. The product has been received and has generated the product receipt 764
2. A vendor invoice has been linked to the purchase order. Invoice 0009
3. The record has been saved.
4. No posting has processed because there must be a review and approval by another user.

There is a workflow that enables the scenario number 4 ?

The follow workflow "Invoice received notification workflow" from Procurement and sourcing module can be used?

Thanks a lot for help

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RamK 2,580 on at

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You have to use Accounts Payable -> Workflow - Vendor Invoice workflow. Refer technet.microsoft.com/.../Dn277352.aspx

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Community Member on at

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Hi Ram

Thanks for your reponse, but I only want to know if there is a work flow for my requirement, or should I develop it.

Thanks again.

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RamK 2,580 on at

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Hi Ernesto Muniz, there is out of the box workflow available for your requirement, refer the the link shared earlier

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vikram2060 on at

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Dear Arnesto,

If i understand correctly , you need a workflow approval process for posting a purchase invoice[Point 4]. We have vendor invoice workflow in Accounts payable which will meet your requirement.

Thanks

Vikram Konchada

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vikram2060 on at

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Dear Arnesto,

We can use Vendor invoice workflow from Accounts payable.

Thanks

Vikram Konchada

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Community Member on at

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Thanks Vikram,,now it works

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vikram2060 on at

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Welcome :)

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thomas_philipose 15 on at

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I configured the "Vendor Invoice workflow" and it works. Only issue is POST button is always Enabled.

Means, whether the wf is completed or not, we can POST the Invoice. This is bad.

regards

TP

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