ACH
Many clients have issue with the ACH not being able to void at the point where you have Generated the .txt file. However, after reviewing and thinking about Security I think that is valid. So here is what I would like to see as the process to make this functionality easier. Current Process 1. W...
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When PO Status = Pending Approval do NOT allow printing or emailing of the PO
When a Purchase Order workflow is being used and the user has submitted the PO for approval, they can still print the Purchase Order or email the Purchase Order. This seems like a hole and allows the user to bypass the workflow process. If the Purchase Order is pending approval the user shou...
STATUS DETAILS
Needs Votes