Ap Invoice/Payables Workflow

[Zak2009]

Hi,

I need assistance in creating an AP invoice using a macro. I have the macro already and it works the only problem is that it does not work once the payable workflow is installed. I need some invoices created through the payables workflow module(user generated) and others directly into AP through the macro.

NB: The macro stops at APINVOICE1header.Insert with error message "Incorrect procedure. Documents must be entered within Payables Workflow."

Thanks.

 

[Jay Converse]

Documents must be entered within Payables Workflow

 

[Zak2009]

The problem is i don't want all documents to be entered through the payables workflow. When an invoice batch is posted in AP i want to create a new invoice and a credit note which do not have to go through the approval process. At the end of it any invoice that goes through the Payables i need an extra invoice and a credit note.Thats the tricky part.

 

[Jay Converse]

Once you install workflow, the views are subclassed. Any macro must go through them.

 

[Zak2009]

Okey seems am stuck on this.