This article will teach you how to assign a Workflow to a Payable Invoice.
- From the Accounting menu, click Accounts Payable
- From the Accounts Payable page, click the Invoice# that you desire to assign a Workflow to.
- From the A/P Invoice [Invoice#] page, click the drop-down list for the Workflow field and select your desired Workflow.
- Click the Save button.
- The Workflow has now been attached to the Payable Invoice.