Hi forum...

I want to design the workflow for Invoicing.


The act of operation is whether reflect to the workflow or not ?If it reflecting can i do the reverse process which will be easy to understang & further proceed.Whenever i am designing the workflow (By going in to Customize->manage workflow->new
,there is no SAVE option to save it..how the newly workflow will be saved...

Any suggestions will be appreciated.............


Thanks

Hello,
Please dont post same post under more then one topic. This is your duplicate post which should not be there.... Thanx
Pls Refer Here.......
http://www.openerp.com/forum/topic9115.html