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I want to add the requester approval to the Purchase Order Line workflow. (Dynamics 365 Finance & Operations).
I couldn't find a way..
The requester is coming from the purchase requisition.
Hi Mehmet Kuzgun，
Do you enable the option 'Give purchase orders created via purchase requisitions Draft approval status' in Procurement and sourcing parameters form?
Do you mean that you want the preparer of PR to approve the PO line workflow?
I mean PO workflow.
I want that requester user should approve the PO Line. (Last approve)
I could not find this option for requester user.
(There is "the requester" field in the purchase line)
Does the option "'workflow originator" meet your requirements?
If not, there are no OOB features to meet your needs and you need to contact the developer, but it can be difficult.
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