web
You’re offline. This is a read only version of the page.
close
Skip to main content

Announcements

No record found.

News and Announcements icon
Community site session details

Community site session details

Session Id :
Small and medium business | Business Central, N...
Suggested Answer

Triggering approval workflow for Purchase Quotes only when VAT Prod. Posting Group is filled in for all line items.

(0) ShareShare
ReportReport
Posted on by 10

Hi,

I wish to trigger approval workflows for Purchase Quotes only when the VAT Prod. Posting Group column is filled in for all line items.

Under Event Condition I use the Filter: Purchase Line <> '' but it does not work and the document gets approved even when the VAT Prod. Posting Group field is empty.

Any suggestions on how to address this please?

Also any pointers to documentation on when and how Filter: Purchase Line condition can be used is greatly appreciated.

Thanks,

Stanley

I have the same question (0)
  • Suggested answer
    Andy Sather Profile Picture
    Microsoft Employee on at

    Hello Stanley - This looks like a feature update\request.  You could discuss this with Dev on one of the following sties:

    github.com/.../issues

    www.yammer.com/dynamicsnavdev

    Or you can use the suggestion site:

    http://aka.ms/bcideas

  • Suggested answer
    S.Kawamura Profile Picture
    1,532 on at

    Hi,

    Workflow handle purchase order satatus and status is on purchase order *Header* table. So, I think there is no satandard feature to meet your requirement.

    I think you have to do some customize, adding a column on purchase header for trigger workflow, change added column when purchase order line's VAT prod posting group is changed.

    I hope this helps you.

    S.Kawamura

  • Suggested answer
    Nitin Verma Profile Picture
    21,788 Moderator on at

    Hi,

    Did you try this to put the Purchase Line condition?

    pastedimage1673226383590v1.png

  • Stanley De Bono Profile Picture
    10 on at

    Yes I tried this.   The condition was apparently ignored.  

    Under Event Condition I use the Filter: Purchase Line <> '' but still the document gets approved even when the VAT Prod. Posting Group field is empty.

  • Stanley De Bono Profile Picture
    10 on at

    This poses the question, why are the line item filter conditions available than?  What are they used for please?

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Introducing the 2026 Season 1 community Super Users

Congratulations to our 2026 Super Stars!

Congratulations to our 2025 Community Spotlights

Thanks to all of our 2025 Community Spotlight stars!

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1
OussamaSabbouh Profile Picture

OussamaSabbouh 1,821 Super User 2026 Season 1

#2
YUN ZHU Profile Picture

YUN ZHU 1,122 Super User 2026 Season 1

#3
Dhiren Nagar Profile Picture

Dhiren Nagar 959 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans