GKRaju

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Thank you for your prompt response. I selected the inventory Part option during the deployment process, but it does not seem to work as expected. I have attached a screenshot below for your reference. Please let me know if you need any further information. Deployment Screenshot Trigger Form Screenshot

in Client Script Deployment for Item Comment by GKRaju Feb 17, 2025 12:23PM
Ayie: We are not using Custom workflow for Expense Report Approval. Attaching the screenshot for reference https://us.v-cdn.net/6032262/uploads/C8QC5IP3AJBS/issues-faced-in-implemetation-expensereport.docx

in Expense created by Administrator on behalf of others Comment by GKRaju Oct 26, 2024 6:07PM
I was struggling for more than a week to resolve this error and this resolution helped. Thanks a ton

in New Vendor Creation Error Comment by GKRaju Oct 26, 2024 6:02PM