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Within Business Central using the workflow tool, how can you configure the Purchase Quote workflow for different approvers based on Payment Method eg. Credit Card as opposed to all other payment methods?
Thank you. I did this - just though need to do this for every payment method so that all quote process through a workflow
Thank you - will have a look to see what i can get done. Cheers
If this can be possible without development then great. I will try this.
Payment method is a header field so I believe this is valid. You will need to have multiple workflows for the same thing and just have the payment method as a filter in the first line of the workflow. You will see it says document type on the top line. Just add a filter for payment method too. In the response you can then add the different approver. Again this is per workflow. We have a client doing this for another circumstance.
Hi,
This is valid case but unfortunately this Workflow event is not available. You need to add this workflow event and its related response.
You can check this link: docs.microsoft.com/.../devenv-walkthrough-workflow-events-responses
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