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We would like the Customer/Vendor approval workflow to work and capture some drill down form details like the details on vendor bank account (bank account, routing type etc.)

Also the workflow to work on the Global address book so the changes are captured through vendor/customer form and also through the GAB form which can also be access via organization administration.

Thanks
Hishan
hbanyal@tervita.com
STATUS DETAILS
Needs Votes

Comments

A

This is important for the proper approval to maintain the vendor bank data.

Category: Vendor Experiences