Manage Workflow Rules in Spreadsheet - Invoice Approval
Summary:
Manage Workflow Rules in Spreadsheet - Invoice Approval
Creating approval rules for the approval of unmacthed invoices and PO matched invoices breaks my rules for invoices matched to POs with Projects detail.
Content (please ensure you mask any confidential information):
I'm essentially looking for invoice approval rules, that won't conflict with each other, for:
- PO Projects matched
- PO matched
- Unmatched
Am using Job Levels for financial approval.
Version (include the version you are using, if applicable):
25A
Code Snippet (add any code snippets that support your topic, if applicable):
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