Has anyone successfully created an approval proces...
# generall
Luis
05/12/2021, 7:59 AMHas anyone successfully created an approval process for STANDALONE vendor bills only? Not from the ones crated from PO? I can't find the proper condition in the workflow. The Created From field isn't applicable since there is many to many relationship between POs and vendor bills
k
KevinJ of Kansas
05/12/2021, 11:42 AMWhat I've done is create a field that is checked by default and then have the PO workflow uncheck it. Then when the bill is created from the PO it's unchecked
KevinJ of Kansas
05/12/2021, 11:42 AMOr when it's standalone it is checked
l
Luis
05/12/2021, 2:40 PMThat's what I did too. Thank you! At least I know I'm on the right path
Luis
05/12/2021, 6:46 PMThe latter is better though since the checkbox value from the POs are not carried over to the bill if there is many POs to one bill relationship although all those POs have the box checked.
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