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Workflow in financial management
arry_veins
Member Posts: 29
I am trying to setup workflow in the financial management granule so that a proper user can approve/disprove certain PO/SO... and a mail is shoot to that person..
I am trying from the setup menu for the workflow template in financial management... but I am not aware of the proper steps.. will someone please guide me??!!
thanks
I am trying from the setup menu for the workflow template in financial management... but I am not aware of the proper steps.. will someone please guide me??!!
thanks
0
Comments
Outlines:
- you would have a new field, f.e. option, values waiting,approved,disapproved
- hack CU 414 so only approved ones can be released
- a new CU for setting this field so you can configure user rights
- mail sending I think there is an SMPT OCX here in mibuso downloads
Do It Yourself is they key. Standard code might work - your code surely works.