Hi all,
Does anyone know how the Delivery due date notification workflow works in the procurement module?
Because i've created the workflow, but when i launch the batch, nothing happen :
Thanks for your help,
Jonnix
Hi Jonnix.
please check out this blog to get more details about this feature. The screenshots are from AX2012 but as far as I know it is valid for D365 as well.
Hi Christophe,
Thanks for your reply.
I already read it, thanks.
But in D365 i can't find this point :
"
A Confirmation of product receipt policy needs to be set up:
(Procurement and sourcing -> Setup -> Policies -> Confirmation of product receipt policies)
It seems to be a depreciated fonctionnality in D365.
best regards,
I just checked it in the code that`s why I said it should be available in D365 as well. As you can see the form, table, menu item is already there. I tried to open the menu item directly but received an error regarding missing permission. As I use D365 as System Administrator it seems it is not available yet.
I did some further research and found a hint. It seems the menu item is not available due to setup of the configuration keys. I suggest to create a Microsoft support request to ask how to use this workflow without the setup possibility
Thanks for your researchs,
i'll do that !
Have a nice day,
Hi @Jonnix,
Did you manage to solve this?
Thanks
Dorian
Hi Dorian,
To solve this, we have manually create a line in the table :
Purchcorppolicytable
And after that it works well!
Thanks Jonnix.
Tested out and it works well as you said.
Wondering why they disabled the menu item then, since the rest works fine.
Thanks again,
Good day.
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