Vendor invoice line approved by purchase order line requester

When entering vendor invoices you multiple receive a consolidated invoice from the supplier that covers multiple purchase orders that have multiple lines. What happens if you want to have the original purchase order requester approve the invoice lines so you have a sign off that it is ok to pay the invoice. You can do this is you create  a new participant provider for the vendor invoice line workflow.

Here is a quick overview.

AX2012 R3 CU11

In a follow-up post we’ll have a look at what was required to make the modification.

If you wanted to do this at a header level then you could have a look at this post.



Filed under: Accounts payable