I am creating a Purchase Order Invoice Workflow that enable the auto posting function if the Invoice Matching is passed.
Moreover, i already set the “Review” action if the Matching Principle is Failed, then the Manager could accept and the PO Invoice should be auto posted then.
But i got the issue that after accepting the PO Invoice , then i also need to Complete it before getting auto posted.
My question is that " There is anyway setting up the PO Invoice auto posted just AFTER ACCEPT?
Thanks a lot for any feedback !