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The new vendor invoice automation feature has been enabled to benefit from a number of the improvements.
One of them being the simplified workflow history against vendor invoices. While this is a great improvement and very useful, it does not show work items created from a vendor invoice line workflow. When a invoice line workflow is in use and triggered, the history only shows the 'submission' action from the header workflow.
The vendor invoice line workflow is very commonly used to deal with unit price and quantity discrepancies at line level.
Furthermore, when adding columns from the work item table to the pending vendor invoices list page (namely user, work item instructions, due date), these also only display data if no line workflow is used. Again, this would be very useful for analysis purposes, but it does not work in conjunction with the line workflow.
One of them being the simplified workflow history against vendor invoices. While this is a great improvement and very useful, it does not show work items created from a vendor invoice line workflow. When a invoice line workflow is in use and triggered, the history only shows the 'submission' action from the header workflow.
The vendor invoice line workflow is very commonly used to deal with unit price and quantity discrepancies at line level.
Furthermore, when adding columns from the work item table to the pending vendor invoices list page (namely user, work item instructions, due date), these also only display data if no line workflow is used. Again, this would be very useful for analysis purposes, but it does not work in conjunction with the line workflow.
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