The Start workflow and Start correction workflow dialogs
Use this dialog to send the current invoice to a workflow or create a new workflow.
To access this dialog:
- Click while correcting an invoice.
- Select an invoice in the document list view that is pending correction and click Start.
- Use the context menu of the OK button during verification (requires the Start workflow from Verification privilege).
Use this dialog to send the current invoice to a workflow or create a new workflow.
| Workflow | Specifies the workflow that you want to send the current invoice to. A graphic depiction of the workflow appears below the box. If any of the users in the workflow are to be selected manually, you can specify the user in this dialog, or you can let the preceding user in the workflow choose the user during approval. |
| OK | Sends the invoice to the selected workflow.
If you are in the document view, clicking OK here is the equivalent of clicking OK during verification and sending the invoice to a workflow. Therefore, if a validation error occurs, you return to the document view, and you must select OK + Start workflow again after you correct the validation errors (if you still want to override the default rules for the invoice). |
| Cancel | Closes the dialog without taking any action. |