We have to have separate responsiblities in supplier data between Purchasing dep (supplier data) and finance dep. (invoicing data) to make sure that no one can create a supplier without anyone else seeing it. Today we have a separate workflow in sharepoint so that Purchasing have to approve the changes and details finance enters.
Is there any way to create a workflow for the entering of financial data on supplier so that purchasing dep. can approve the changes/data within IFS?
What is that functionality called? Workflow?
Thanks
Best answer by ShawnBerk
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