Can't create a voucher
Good day.
I have a problem with approving invoice, the problem is 'No auto approve rules provided'.
What I've already done:
1. Create Invoice approve Rule (Consolidation Rule Type = Both, 'Apply Cost Approval Rule' Checked, other fields are empty)
2. Create Invoice Approval Rule Profile.
3. Assign this Profile to Service Provider.
Amount of money in Shipment and in Invoice is the same.
What should I check? Why can't I create a voucher?
I have a problem with approving invoice, the problem is 'No auto approve rules provided'.
What I've already done:
1. Create Invoice approve Rule (Consolidation Rule Type = Both, 'Apply Cost Approval Rule' Checked, other fields are empty)
2. Create Invoice Approval Rule Profile.
3. Assign this Profile to Service Provider.
Amount of money in Shipment and in Invoice is the same.
What should I check? Why can't I create a voucher?
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