Approval WorkFlow for Supplier Creation

Sri · January 24, 2018, 4:27pm

We have a requirement where the supplier needs to go through a qualification step. Once the supplier details are entered it should be sent for approval and then once approved it should be enabled in the system. Please let me know how this can be accomplished. I created a Workflow using the supplier doc type but it does not work.

Thanks in advance.

OmarJaber · January 24, 2018, 9:02pm

share your workflow

Sri · January 25, 2018, 4:55am

OmarJaber · January 25, 2018, 8:56am

your wf cant move directly from 0 to 2

komsel2228 · January 25, 2018, 9:06am

OmarJaber · January 25, 2018, 9:12am

The approver can take docstatus to 1, and reject can take docstatus of 0 here, and in the code, you can check if the workflow_state is like reject then force docstatus to 2