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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…
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…