You’re offline. This is a read only version of the page.
43
Good afternoon
I built an App for our sales staff to use to request an RMA. The app writes one line to a sharepoint list for each item on the invoice that has been requested returned. Ordered 30 items and truck got smashed and you dont want any of them? There will be 30 lines in the list. Each has the same invoice number, along with a Unique ID I generate elsewhere. How do I start ONE approval for each request, regardless of how many lines there are? I suppose I could create a separate list with just the Invoice number and total value and start the approval from there, and include an auto generated excel or csv with the more complete data set? In my head that should work, but is there an easier or more direct way?
Thanks!!
Share
Report
All responses (
Answers (
