different workflow for same doc.type with document approval?

markfl

Hello,

does somebody know if it is possible for the same documenttype, for instance "Purchase Invoices", if it is possible to set up a different workflow for instance per supplier? What I have currently realised is setting up additional approvers for a certain document type. But you can imagine that a different group of approvers should approce invoices of supplier A in comparison to supplier B. Is this possible to set up in NAV 2009, Classic (r2)?


Thanx in advance

sudhakarsv

different group of approvers should approce invoices of supplier A in comparison to supplier B. Is this possible to set up in NAV 2009, Classic (r2)?

You are correct , this kind of scenario is not configurable in Standard NAV.

This needs to be customized as per requirement.

markfl

ok too bad. Thanx for the reply!

sudhakarsv

markfl :
ok too bad. Thanx for the reply!

Understod that i am trying to convey you that this feature can be developed in NAV with minimal customization.
Request you to not

ok too bad

to use such kind of words in this forum.

In case you are end user , can get in touch with your partner.