Vendor bank account change proposal workflow Add Vendor Table to Conditions
While the new Vendor bank account change proposal workflow is a step in the right direction... The only table available in the Conditions in the Conditional Decision box is the Vendor Bank table.
Please add the Vendors table to the Conditions in the Conditional Decision box...
STATUS DETAILS
New
Cannot edit a record in Vendor invoices (VendInvoiceInfoTable). The record shown has been updated by another user.
I thought this issue was a problem with the way we constructed our workflow. But I see it's a system problem that MS has decided it's not worth fixing?? See Issue # 789661 This has been happening since release 10.0.36 for us.
This is a big time waster for my AP users and m...
STATUS DETAILS
New