• SAGE X3 WORKFLOW PURCHASE INVOICE PAY APPROVAL FIELD

    Hi, Curious questions on workflow: Can a workflow trigger on purchase invoices with a the following PAY APPROVAL (PAZ) statuses: Pending Conflicted Default Can the workflow direct the user directly to the invoice, where they can manage…
  • Purchase signature workflow

    I have created a workflow for Purchase order signature to be by Product category. Exp. IT equipment to be Signed by user A General equipment to be Signed by user B MY issue is, when I create a PO with both items, I want to have both User…