...
Workflow schema definitions under the ‘Internal Sale’ document type
Internal sales workflow support supports the following functions -:
Charge To Job Manager
Job Manager
Job Account Manager
The workflow approval steps are an internal decision, however, due to the nature of this process where a Cost is created on the Job the work is being sold to, it is common to have the Charge To Job Manager as the final approver of this invoice. This ensures the Job Manager is aware and approves the costs being added against their Job.
Enabled by the common ‘AP Invoice Approval Process’ control parameter
Limits by the common ‘Job Invoice Approvers Limit’ setting