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@khuramjavaidkhan2177 Жыл бұрын
Can you tell me which workflow is created in the system for approval new vendor creation??
@deepakgoud692910 ай бұрын
Can we disable invoice workflow for certain vendors?
@HieuLe-uq6gd Жыл бұрын
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 Жыл бұрын
Please explore Power automate and business events catalog for this purpose
@HieuLe-uq6gd Жыл бұрын
@@TechTalks365 Thanks for your update! G'day
@MohammedShakiribrahim2 жыл бұрын
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 ?
@TechTalks3652 жыл бұрын
You may try to explore vendor add application workflow in procurement module
@pathandilshad31192 жыл бұрын
Can you please confirm whether the vendor changes not approved, user can post the transactions for that vendor