How to set up approval workflows in Dynamics 365 Business ...
Jun 26, 2018 ... Learn how to structure and implement approval processes to protect against ... This video demonstrates how Microsoft Dynamics 365 Business Central ... Using MS Flow to set up Purchase Order Approval in Business Central.
Microsoft Ax Purchase Orders Authority Matrix : Useful Links
Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2
Dynamics 365 Business Central Forum · Purchase Order Approval Workflow Matrix setup in BC · Replies (5) · Purchase Order Approval Workflow Matrix setup in BC.
To test the approval workflow, Sean first logs into Dynamics NAV as Alicia, and then requests approval of a purchase order. Sean then logs in ...
What I used to be able to do in AX2012 was configure a P.O Approval Element to Automatically approve where condition is "purchase orders.Invoice amount ...
This article provides general information about purchase orders (POs)
to the Microsoft Dynamics CRM Online or Microsoft Dynamics AX online services. Legacy online customers
Procurement in Dynamics NAV (Purchase Order Management)
The sales and purchase document approval system in Microsoft Dynamics® NAV enables users to submit a document, typically a sales order or purchase order, ...
I am trying to apply E-Signatures for PO Workflow Approval.