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Dynamics 365 Community / Forums / Microsoft Dynamics 365 | Integration, Dataverse... / HOW CAN I PROCESS A PU...
Microsoft Dynamics 365 | Integration, Dataverse...
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HOW CAN I PROCESS A PURCHASE REQUISITON THAT IS OVER BUDGET?

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Posted on by SILVIA RUIZ 104
Hi. We have a process that require the budget control active but it cannot block the purchase processing
 
So, we have budget control turned on for specific main accounts. We have an over-budget user group with permission to go over budget and the users linked to it.
 
The process is:
 

- Create a purchase requisition that is over budget

- The approval workflow gets completed so the purchase requisition is approved.

- But, now I cannot release the purchase requisition because is not showing in the "Release approved purchase requisitions" form

 

Does anyone have a way to do this?

Thanks for any suggestion

Categories:
Dynamics 365 general
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