Learn how Microsoft Dynamics NAV can be setup with 2 workflows as part of the same business process. One workflow requires approval for a purchase invoice using the approval setup, which will notify the first direct approver. Upon approval of the purchase invoice, the invoice will be released automatically which triggers the 2nd workflow.
Tag Archives: Approval
NAV 2017 Workflow Customer Credit Limit Approval
Learn how Microsoft Dynamics NAV can be setup to enforce an approval procedure for automatically routing a change in a customer’s credit limit.
What Not To Do With Approval Workflows
What’s in the Box? The out of the box base approval workflows work very well. But our team had wanted to make a slight change to them. At the very start of the workflow we wanted to block the record and set the record restriction as soon as the record was created.