Activate page types for the Purchase invoice workflow in InSite/OutSite

For the Purchase invoice (Profit) workflow in InSite/OutSite, you activate the page type Purchase invoices so that you can use this data on the site.

To activate page types for the Purchase invoice workflow in InSite/OutSite:

  1. Open Profit.
  2. Go to: General / In & OutSite / Site.
  3. Open the properties of the site.
  4. Go to the tab: Page types.
  5. Select the Activated check box after Purchase invoices.
  6. Click on: OK.

Directly to

  1. Configure the review of purchase invoices using InSite/OutSite (Purchase invoice workflow)
  2. Activate invoices in circulation
  3. Set up a dossier item type and the purchase invoice workflow for InSite
  4. Activate page types for the Purchase invoice workflow in InSite
  5. Add the Purchase invoice menu item
  6. Configure an entry layout for the Purchase invoice workflow
  7. Workflow in OutSite