Work Flow

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 .

List

Click on Configuration-> Work Flow. Work Flow list will appear.

Edit

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.