• 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 the open item…
  • Purchase signature workflow

    I have created a workflow for Purchase order signature to be by Product category.

    Exp. 

    1.  IT equipment to be Signed by user A
    2. 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 A and B approval…