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Do anyone know how to configure the approve flow of service entry sheet from buyer side?

jiasun
Member
0 Kudos
126

As you can see from the screenshot above, even though I login as Puser1, I cannot approve the service sheet sent from Supplier 😞

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Answers (1)

Answers (1)

whshirley1
Explorer
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Thank you for your question.

You are unable to approve this document because it's in a composing status. Please review the history tab to see if the there are any issues with this document.

Regards.