on 04-02-2009 9:03 AM
Hi all,
How can we maintain Approval strategy for credit note sales order,
Like Mktng enduser creates,and it should be approved bu H.O.D's ID.
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Hello Friend,
You can create it through 2 ways.
1. Through Workflow
2. As CRedit Memo has default Billing block so dont give the authorisation for anybody for change mode. Only the concerned person can have access for change mode and he can remove the block and save it for further process.
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