Vendor Approval Workflow

SABELA

Hi,

I'm trying to set a vendor workflow. Everything seems to be working fine with one major issue though.....the user is still allowed to post an invoice even though the vendor would not yet have been approved.

Did anyone ever have such an issue. Am I missing something? Practically my setups were limited to Workflows and Approval user setup.

Thanks,

Steve

neilgf

Steve, Hi. When you say 'approve' a vendor do you have a bespoke field for this? Otherwise when a vendor is created, it is available for invoices etc. Neil