User Profile

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...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (486)

STATUS DETAILS
New