Spro invoices routing to 'submitted' instead of 'submitted to suppliers'
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Started by: prasanna (guest)
Date: 06 Jan 2016 10:03
Number of posts: 2
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Summary:
spro invoices routing to 'submitted' instead of 'submitted to suppliers' - i am facing issue in production. i.e manually created invoices through 'Manage Invoices' are routing to the supplier for approval..however the status shows as 'submitted' instead of 'submitted to suppliers' . i couldnt trace out what could be the reason. please let me know if any one had faced this.
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