Setup of approval for Misc Issue/receipt transaction in Inventory using AME.
Dear Experts,
We have a requirement from client to setup approval for Miscellaneous issue/receipt transaction in Inventory.
Is it possible to fulfill the above requirement using Approval Management Engine (AME)?.
Kindly explain me in detail about the setup steps needed for the configuration of Miscellaneous issue/receipt
transaction in Inventory.
Kindly respond at the earliest as the requirement is needed urgently for our client.
Thanks in advance !
Best Regards,
Naveen.