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Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Streamline Invoice Processing with AI-Powered Automation
Use AI-Driven Insights for Faster, Better Planning and Forecasting
Validate Line Item Fields in a Record Using Workflow
SA ID#81794
I couldn't get past Step 17. Am I missing something here?
Also, is it possible via workflow on a Purchase Order to access (line) Item Record details? Ultimately we need to get the Shelf Life data from the Item Record via the workflow on the PO.
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