Hello,
Is there anything in ERPNext system that allows the user to review the accounting impact before submitting a purchase invoice?
Hi @george_wazowski,
That for use workflow.
By default, ERPNext has a two level verification system for documents, Save and Submit. If you have more than one authority approving a document, you can manage it via Workflow. Workflow allows you to define multiple stages for the document to be reviewed and finally get approved .
Set up a workflow to check the documentation and video.
Thank You!
Hello @Solufy ,
What I really mean with this is that the user can see a preview of the accounting ledger, trial balance, and profit and loss report before submitting/posting the Purchase Invoice.
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