Auto Approve POs that have been Matched & Received
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Hi. Using the Approval Workflow spreadsheet, does anyone know the criteria to have Invoices that are PO matched AND Received to auto approve. Currently we are saying:
if Invoice Header PO Matched = Yes
and if
Invoice Line Receipt Matched = Yes
then
Auto Approve
But it is not working as expected. Also need to do the inverse where:
if Invoice Header PO Matched = Yes
and if
if Invoice Line Receipt Matched = No
then
Route to Project Manager or Requester depending if PO is Project-related or not
Not sure if the Invoice Line Receipt Matched is the way to accomplish the Receipt requirement. Any ideas to accomplish the Receipt requirement appreciated! Thank you.
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