Hi Team
We need to set approval for sales return in sales invoice and delivery note to control the credit note submission. How to achieve this? kindly advise.
Thanks.
Hi NCP,
we are already using workflow for other docs. But in this case, we need to apply the workflow for sales return, which is not a doctype.
eg, how to mention doctype “sales invoice” as sales return in workflow? how will it identify that transaction as “sales return”.
Workflow applies on the doctype, not a specific for the return. but you can set the conditions according to the scenario.
Done, Thanks