Hi
We have just activated our supplier invoice workflow module and have come across couple of issues and find some of the rules aren't working the way we would like them to.
For all cost/overhead invoice we have PO authorization rule and have chosen to use Inherit Purchase rule, but the issue I have we have MRP related orders for all stock items these sit in diff stat group and we have excluded these from Purchase Order authorisation rule.
But now the issue we have is when Supplier invoice do not match PO this these are invoices are going catch all rule, is there anyway when Invoices do not match they automatically go to the person who raised the original PO, for pricing issue.
Is there way we can fix this as its causing lot admin time assigning authoriser for these invoices.
Please help :)
Thanks
Swati