Guidance required for Purchasing Account Generator workflow customization
Hi Everyone,
I want to make a small change in the Purchasing Account Generator workflow, the requirement is that we want to enable the user to enter and change the PO/PR charge account when the destination type is Inventory and the item is not an inventory asset item.
Is it possible to do so through workflow customization and also has anyone experienced this type of customization before.
Regards,
Israr
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