We currently have a sanction process in Open Accounts for capex greater than £10,000. This could include multiple purchase orders which could potentially be a fixed asset.
Is there any function in NAV that we can use to either recreate this process or change the process slightly to arrive at the same result?
Many thanks
Is there any function in NAV that we can use to either recreate this process or change the process slightly to arrive at the same result?
Many thanks