Dynamics GP
Dynamics GP
Organizer:
- Organized by
-
-
Vendor approval and change workflow allows Vendors on hold to be edited/changed.
-
Vendor approval and change workflow allows Vendors on hold to be edited/changed.
We have a very simple Vendor workflow on GP2018 v 18.5.1661 and when we activate the Vendor workflow it allows changes to Vendors on hold – specifically in the edit vendor payment screen. When we turn off the workflow the Vendor Holds do not allow any changes. What am I missing?
-
0 Replies
Sorry, there were no replies found.
The discussion ‘Vendor approval and change workflow allows Vendors on hold to be edited/changed.’ is closed to new replies.
