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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
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
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  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 299,730 Super User 2025 Season 2 on at
    modificar el campo status en una factura de compra
    Hi,
     
    This is an English lingual forum. Can you please translate your question so we can understand your question and try to help you?

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