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Vendor Invoice Check

PostPosted: Wed Sep 21, 2005 12:44 pm
by mehra_anu
Hi!!
i have a situation where invoice (vendor), when it is prpared, it need authorization before check can be prepared for it. how can i introduce this check in Compiere.

anurag

PostPosted: Fri Sep 23, 2005 5:49 pm
by lofx
Hi!!!

one of the solutions could be to force a check in the user unchecking the flag can approve own documents.
another one is to review the document types asking for approval when it passes a given amount.

Regards,