Howdy, Stranger!
Categories
- All Categories
- 73 General
- 73 Announcements
- 66.5K Microsoft Dynamics NAV
- 18.5K NAV Three Tier
- 38.4K NAV/Navision Classic Client
- 3.6K Navision Attain
- 2.4K Navision Financials
- 115 Navision DOS
- 854 Navision e-Commerce
- 1K NAV Tips & Tricks
- 772 NAV Dutch speaking only
- 615 NAV Courses, Exams & Certification
- 2K Microsoft Dynamics-Other
- 1.5K Dynamics AX
- 262 Dynamics CRM
- 109 Dynamics GP
- 10 Dynamics SL
- 1.5K Other
- 992 SQL General
- 385 SQL Performance
- 33 SQL Tips & Tricks
- 34 Design Patterns (General & Best Practices)
- Architectural Patterns
- 10 Design Patterns
- 5 Implementation Patterns
- 53 3rd Party Products, Services & Events
- 1.7K General
- 1.1K General Chat
- 1.6K Website
- 79 Testing
- 1.2K Download section
- 23 How Tos section
- 259 Feedback
- 12 NAV TechDays 2013 Sessions
- 13 NAV TechDays 2012 Sessions
Options
PO Invoice Approval
Befiti
Member Posts: 6
My client needs a workflow which enforce an approval every time an invoice is posted from the PO.
Example: A quantity of 2 is order on the PO. Upon delivery of a quantity 1 of the item, he receives and invoice the first item arrived using the qty to receive and to invoice on the PO line. He wants to have an approval. So fat so good. Now, he receives the second item and wants the second invoice to be approved. But, since the PO is already approved, no approval request is require. Is there any way to setup the Workflow to make it happen? This should apply also for the separate PO lines.
Example: A quantity of 2 is order on the PO. Upon delivery of a quantity 1 of the item, he receives and invoice the first item arrived using the qty to receive and to invoice on the PO line. He wants to have an approval. So fat so good. Now, he receives the second item and wants the second invoice to be approved. But, since the PO is already approved, no approval request is require. Is there any way to setup the Workflow to make it happen? This should apply also for the separate PO lines.
0