Purchases & Payables Setup

2026/02/05 • 1 min. to read

On the page Purchases & Payables Setup the following fields and actions were added.

Fields
Automatically delete Workflow User Groups	Enable or disable the auto-delete function.
Automatically create and assign Workflow User Groups	Enable or disable the auto-create and assign function.
Document Specific Approval Role Editable	Enable or disable the editability of the Doc. Specific Approval Role fields in the Purchase Documents.
Approval comment is mandatory at reject	If activated, it is mandatory to enter an “Approval Comment” when rejecting an Approval Entry.