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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Vendor Prepayment Approval Status Change
Hello All,
We have created a Vendor Prepayment, which has not yet been applied. This prepayment has already been approved. Now, we would like to change the approval status from Approved back to Pending Approval. However, the approval status field is currently inline (read-only). we also tried workflow as well for this.
Could you please assist us in understanding how we can revert the Vendor Prepayment status back to Pending Approval from Approved
Thanks!
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