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i want to activate the workflow for new vendor creation. but i tried the one workflow in ERP i.e proposed supplier change workflow and it is applied only for already existing vendors.
can any one please suggest is there any setup required to fix this or we have to customize the new workflow for this. im using D365
and also i setup some Purchase ledger parameters fields
please suggest anyone.
There is no workflow for the vendor creation available but you can use MS Flow / Logic Apps to create such a workflow.
moved to the d365 forum
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