Finance: New approval rule for Supplier credit notes (SCN)
Gaute Solheim
started a topic
almost 4 years ago
Classification: USEFUL
It is now possible to add approval rules for Supplier credit notes (SCN). This will give users more flexibility to build their approval setup.
To set up Supplier credit notes (SCN) approval rules, you can enter the Approval configuration (APC) application, where you will find a new rule: Amount limit on supplier credit note items (SCN).
Gaute Solheim
Classification: USEFUL
It is now possible to add approval rules for Supplier credit notes (SCN). This will give users more flexibility to build their approval setup.
To set up Supplier credit notes (SCN) approval rules, you can enter the Approval configuration (APC) application, where you will find a new rule: Amount limit on supplier credit note items (SCN).
Read more about Approval configuration (APC) here
Release date: 11 June 2021