Hi Sir,
I am using SAP Business One.How would I do it if I want that all orders from customers with overdue accounts will go through the SO approval process, otherwise those without overdue accounts will be automatically approved?
Thanks so much.
Hi Sir,
I am using SAP Business One.How would I do it if I want that all orders from customers with overdue accounts will go through the SO approval process, otherwise those without overdue accounts will be automatically approved?
Thanks so much.