Forums › Cached › Workflows

This topic contains 2 replies, has 0 voices, and was last updated by jona.tongco 7 years, 5 months ago.

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  • September 11, 2016 at 7:48 pm #9842 Score: 0

    k_dunc
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    Hi all,

    I’ve created a Custom Workflow to handle our client’s Invoice Approval. It appears that once an Invoice is approved, it cannot be set back to Pending Approval (where someone edited it for example). Is this correct? I can’t seem to find this documented anywhere in SuiteAnswers. When my Workflow changes the Approval Status field after editing (after it’s been approved), the user gets the following message:

    Notice

    Approved Invoice cannot be set to Pending Approval or Rejected status

    Thanks heaps.
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  • September 14, 2016 at 5:41 pm #9843 Score: 0

    k_dunc
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    Hi all,

    Has anyone had any experience with this? Are you able to set the status of an approved Invoice back to Pending Approval?

    Thanks again.

  • October 18, 2016 at 12:39 am #9844 Score: 0

    jona.tongco
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    No. This is standard NS. You would have to delete the bill and recreate it.

    k_dunc replied on 10/18/2016, 05:43 AM: Thanks for this Jona. Yes, NS Support told me that this is an Enhancement Request…so maybe one day. Thanks again.

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