Hi All,
I have a requirement whereby a purchase order invoice has to be approved by requester of material before the invoice is posted in system. The requirement arises because invoices received by finance team needs to be confirmed for receipt by requester. We have a three way match, but there could still be scenarios where purchase order receipt is not posted for service items like booking of banquet hall for party. If intimation could be sent to originator the receipt control would be better.
I am trying to configure workflow but am not able to configure as per the requirement.
Please share your idea on how the requirement can be met