Vendor invoice approved by purchase order preparer modification

In a previous post we had a look at the walk through using a new participant provider for the vendor invoice workflow. In this overview we’ll have a look at the objects we modified to make this work.

It is work following a step by step example of creating a participant provider which you can follow in this post.

Here is a quick overview.

AX2012 R3 CU11

If you want a copy of the XPO for the sample code you can find it on my one drive.

https://1drv.ms/u/s!AjyKH96OSFD9gRCdwNGk7lrwlxS1

Cheers

Lachlan


Filed under: Accounts payable
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