Allow Post Batch Purchase and Sales documents with Workflow Enabled
Ability to use the Batch Post Purchase Invoices functionality when a Work Flow is enabled as long as the documents are already approved and released. Currently we receive an error and can only post one at a time.
STATUS DETAILS
Needs Votes
Ability to Post Batch Invoices or Orders when Workflow in place
Currently the workflow is based on transaction approval, so as soon as you attempt to batch post, it checks to see if you have transaction approvals enabled, and then generates an error, even if the orders have already been approved and released. The request is to have batch approvals as well ...
STATUS DETAILS
Needs Votes