Our vouchers used to automatically approve after we hit “submit” but that went away with an update. Now I have to manually approve it every time. Is there any way to set it back to approve once we hit submit?
It looks like you don’t have the config setting global_voucher_auto_approval on: Cetec ERP
When you turn that on it will auto approve the vouchers after you enter information into them.
Please let me know if you have more questions.
Thanks,
Cetec ERP Support
This topic was automatically closed 90 days after the last reply. New replies are no longer allowed.