Hi all,
We want to create a workflow which allows:
1. Accountant A to park payment document (via F-53)
2. Accountant B to review and approve that payment document
3. Accountant C to post approved document (F-53)
Actually, as far as I know, there are no such things as separating Park & Approve & Post for F-53. We are thinking of making it as payment block & release. However, we could not find any function for payment approval.
Do you have any ideas about this?
I would appreciate if you could help me with this.
Thank you very much.
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
0 nhận xét:
Post a Comment