Supplier Invoice Work Flow. Multiple goods receipts auto matching to invoice; in total value of goods receipts match invoice total. Invoice is being routed to "Superiors" for approval since invoice total is higher than invoice authorizes that are automatically assigned based on our routing rules. System is assigning authorizes based on posting rows - which have a lower $ amount
Question
Supplier Invoice Work Flow
+1This topic has been closed for comments
+7Hi
I hope you are fine with the way system works in this scenario.
Thank you and best regards,
Dhananga
Thank you and best regards, Dhananga
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