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Hi all,

I want to create a purchase invoice through an MHS Flow and I want it to be created at a loaded status:

 

Everything works well.

The instant invoice trigger the MHS flow and I found my invoice in the External supplier Invoice.

But… it goes directly at the created status even if my setup for the load type SUPPINV says stay at the loaded status.

 

 

 

Any ideas?

 

Thanks for helping!!!

 

Ivi

When inactivating this parameter: Automatic approval.


everything goes well: The creation follow External Supplier Invoice Parameters


 


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