Thanks Andre for the reply , Is there any field available from backend table to identify inovice/Credit note except positive or negative? How to create workflow for vendor credit notes and what is the condition logic to tell that this the credit note in the workflow ? Quote Description * Paragraph Tags Options Email me replies to this post Make post a suggested answer Post Is there any field available from backend table to identify PO/Credit note ? How to create workflow for vendor credit notes and what is the condition logic to tell that this the credit note in the workflow ? Quote Description * Paragraph Tags Options Email me replies to this post Make post a suggested answer Post
↧