Hello,
We have a customer that is requesting an approval process on the Vendor screen- specifically on banking information. Has anyone come up with anything, or have any ideas on how this can be done?
Thanks, Kathleen
Hello,
We have a customer that is requesting an approval process on the Vendor screen- specifically on banking information. Has anyone come up with anything, or have any ideas on how this can be done?
Thanks, Kathleen
Hello,
I see two Ideas listed in Acumatica Community, related to your question.
https://community.acumatica.com/ideas/approval%2Dmap%2Dfor%2Dnew%2Dvendors%2Dcustomers%2D2631
On the first post above, Megan Friesen describes a customization that her company provided to one of their clients. I hope these ideas lead you to an answer.
Laura
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