Approval Workflow Setup and Process in Microsoft Dynamics NAV 2017

Workflows are a list of steps, each step consists of workflow events, workflow condition and workflow responses. Companies require documents to be approved before they can be released or sent to the customers, vendors etc. E.g If a Purchase order has total amount above 10000, an approval may be required from the hierarchy before sending it across the Vendor. here, we use approval workflow

Bron : Cloudfronts
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