EPISODE 53| Proposed Vendor Changes Workflow in Dynamics 365 Finance and Operations

[@TechTalks365]

If interested in full course, visit us at dynamics365lab.com.

[@khuramjavaidkhan2177]

Can you tell me which workflow is created in the system for approval new vendor creation??

[@deepakgoud6929]

Can we disable invoice workflow for certain vendors?

[@HieuLe-uq6gd]

Hi, I can see D365 only allows us to trigger the approval workflow once there is change for one of the fields in AP parameters. Standard system does not give us wider selection for other fields such as Vendor on-hold or Number sequence group. Do you have any idea to let system trigger the workflow for any field in Vendor master ? Thanks

[@TechTalks365]

Please explore Power automate and business events catalog for this purpose

[@HieuLe-uq6gd]

@@TechTalks365 Thanks for your update! G'day

[@MohammedShakiribrahim]

can a workflow be triggered when a new Vendor is created ? This episode in understand is about making modifications to vendor if the Procurement manager wants to know each and every vendor who is getting created and wants to approve that particular vendor before adding them in D365 is that possible ?

[@TechTalks365]

You may try to explore vendor add application workflow in procurement module

[@pathandilshad3119]

Can you please confirm whether the vendor changes not approved, user can post the transactions for that vendor

[@TechTalks365]

Yes . Can post transactions

[@surabhijain8868]

When was this functionality released?

[@TechTalks365]

I think it’s is not a new functionality