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Vendor / Supplier Credit / Memo Approval Workflow

edited Dec 2, 2019 3:37PM in SuiteCloud / Customization 15 comments

Hi, 

I am new to creating workflows and wondered if anyone could help at all?

I was wanting to create a relatively straight forward workflow, whereby an Accounts Payable clerk would enter a vendor/supplier credit/memo, which would then need approval by their supervisor before having a GL impact.

Any ideas at all?

Thanks,
Ryan

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