In this, we can define the workflow of different types of vouchers like invoices, purchase orders, payments etc.
We can define user permission also for different vouchers .
Click on Configuration-> Work Flow. Work Flow list will appear.
Step-1: Select the work flow from work flow list and right click on it. Click on Edit Work Flow option. Work Flow details will open.
Step-2: Select the work flow from work flow list and click on Add New to fill the row in tabs.
Step-3: Click on Save button.