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Dynamics 365 Community / Forums / Microsoft Dynamics 365 | Integration, Dataverse... / modificar el campo sta...
Microsoft Dynamics 365 | Integration, Dataverse...
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modificar el campo status en una factura de compra

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Posted on by CU05112219-0 2
buenas,

necesito su aydua como realziar un flujo el cual tome todas las facturas de compra que se encuentren en estado pendiente de aprobacion y se actualice el estado a Open o se cancele la solicitud para que vuelva abrirse el docuemnto y necesite ser enviado aprobacion nuevamente
Categories:
Dynamics 365 general
Power Platform integration
I have the same question (0)
  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 303,667 Super User 2026 Season 1 on at
    Hi,
     
    This is an English lingual forum. Can you please translate your question so we can understand your question and try to help you?
  • Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 25,555 Most Valuable Professional on at

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