Источник:
https://organicax.com/2016/10/24/ven...-modification/
==============
In a previous
post we had a look at the workflow of assigning a invoice line level approver from the purchase order line requester. In this post we’ll have a look at the objects that you need to create the new participant provider.
If you want a step by step view on how to create a new participant provider you can have a look at this
post.
Here is a quick overview.
AX2012 R3 CU11.
If you want a copy of the XPO in the video you can find it on my onedrive.
https://1drv.ms/u/s!AjyKH96OSFD9gRHYXoe073pCFh_L
Cheers
Lachlan
Filed under:
Accounts payable 
Источник:
https://organicax.com/2016/10/24/ven...-modification/