Credit Memo Workflow Setup, where there is no purchase order
Hi All,
Thank you for your assistance in the community!
I have a question regarding our workflow setup. I would like to implement a process where credit memos not assigned to any purchase order number can be auto-approved. Since credit memos without purchase orders do not require approval, I believe this change would streamline our operations.
I have attached photos of our current setup for your reference.
Thanks again for your help!
ERP cloud fusion 24C
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