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How to define custom status for Invoice

Hello,

 

I need to display custom status for Invoice documents in SRM 7.0

 

Ex : If an Invoice is created for amount greater than the PO value.

 

Workflow would be triggered and the work-item will be sent to the responsible agent.

 

At this point,the Invoice will have "Awaiting Approval" status.

 

Can this status be changed to a custom status like "Invoice under verification"

 

 

Regards,

Naveen


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