9
During the creation of a vendor, the vendor need to be directly changed on the status payment to prevent payments, with unapproved bank accounts. The status of existing vendor need also be changed after adjustments on the vendor bank account. Also when the invoice of that vendor is in the payment currently. After approval of the bank account, the vendor status need to be changed to the status none.
The existing vendor workflow is not sufficient enough in this process.
The existing vendor workflow is not sufficient enough in this process.
STATUS DETAILS
Completed
Administrator on 2/12/2023 6:44:19 PM
We are pleased to announce that this idea has been implemented and released in 10.0.32. To activate this feature, you need to enable:
Vendor bank account change proposal workflow feature in the Feature management
Accounts payable parameters > Vendor bank account approval section