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I am working in a sandbox environment for D365 F&O version
Installed product version : 10.0.46 (10.0.2428.139)
I would like to get some help in understanding if the workflow in the attached word file seem to be fine when it comes to the lowest part because I cannot get that part to be approved and posted properly.
The workflow scenario are to be used based of these assumption
I am working in a sandbox environment for D365 F&O version
Installed product version : 10.0.46 (10.0.2428.139)
I would like to get some help in understanding if the workflow in the attached word file seem to be fine when it comes to the lowest part because I cannot get that part to be approved and posted properly.
The workflow scenario are to be used based of these assumption
- Vendor invoice type standard
- 3 different amount of signing limit policies
- <10 000
- < 500 000
- > 1 000 000
- 3 different level of approval levels based upon the positions in the hierarchy level and attached to the amounts
- Line level Position 1
- Line level Position 2
- Line level Position 3
Screenshots of the Workflow can be found in the attached document
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