Hi Friends,
I am new to workflow development. Can anyone send me some useful documents about workflow development which explains step by step.
I try to develop workflow for sales order process. When vendor invoice is received by Finance department, the sales team have to notified by a work item to validate amount & quantity. When sales person executes work item vendor invoice should be posted.
I will appreciate all your help.
My E-mail ID : harikvn@yahoo.com
Bluesky
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