Vendor Proposed Changes – Enable Additional Standard Fields for Workflow Approval (D365 F&O)

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Posted on by Ramkishor reddy

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Hi Everyone,

I’m working on Vendor Proposed Changes in Microsoft Dynamics 365 Finance and Operations and need some guidance.

In the standard Vendor Proposed Changes functionality, the system allows users to select only specific standard vendor fields for proposing changes and sending them for workflow approval.

However, I have a requirement to enable additional standard vendor fields (which currently are not available in Vendor Proposed Changes) so that

Users can propose changes for those fields

The changes go through the Vendor Proposed Changes workflow

The fields get updated on the Vendor master only after approval

1. Is there a standard or supported way to enable more standard vendor fields in Vendor Proposed Changes

If anyone has experience extending Vendor Proposed Changes to include more standard fields, I’d really appreciate any guidance or references.

Thanks in advance!

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Dynamics 365 Finance

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Giorgio Bonacorsi 1,368 on at

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Hello,

As far as I know, out of the box you can use the existing field in the configuration to trigger the vendor change workflow.

Good luck! :-)
Giorgio

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