on 11-14-2011 8:50 AM
Hi,
During creation of invoice, in the approval tab, I need to have the checkbox 'Work Item to Requester as Process End' enabled for user input.
Can someone please guide me with the steps/solution to do the same.
Thanks and Regards,
Vanessa
Hi,
Back and forth functionality is available for all documents which
support completion level.
Completion levels are only possible for shopping cart, purchase oder,
contract and Bid.
Confirmation and quotation does only support approval levels. Invoice
was the same but there is a note which introduces the completion into it
(1516292).
Therefore the Checkbox will only be available in completion mode, where
where at least one step approval is expected and creation mode.
Thanks,
Melina
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