Questions
3398
Members
6256
I’m trying to use a workflow to stop the saving of a Vendor Bill if the user has not attached an invoice (to Communications -> Files). Possible?
nadeemkhoury
What do you mean by attached an invoice to communication –> Files ??
Where this invoice should attached to which record, can you please verify more ?
By clicking "Sign up" you indicate that you have read and agree to the privacy policy and terms of service.
nadeemkhoury
What do you mean by attached an invoice to communication –> Files ??
Where this invoice should attached to which record, can you please verify more ?