Setup Work Flow line for: Payment Request FORM (PRF)

@Mohammad Osama Khdir

Kindly assist in setting up a work flow line for Damasgroupe

The PRF is to be linked to MTR & SER
The PRF should have an Attachment download facility for MTR: Purchase Invoice & Delivery Note
The PRF should have an Attachment download facility for SER: Job Completion Certificate & Invoice
The PRF should have the function of SPLIT PAYMENT (Payment split type: Percentage, Milestone & OR Amount figure) depending on payment terms/Milestones achieved .. where the same PRF can be used for multiple payments
PRF is to be ALSO used for other than MTR/SQR per the following:
Salary Advance
Loan
IOU
Others ( When Selecting this option by initiator. a description box to be made available for clarification writeup)

The function below should also be added
Payment Source :

Bank Transfer
Petty Cash Account
MD Personal Account