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Hi,
I'm just testing workflow setup from the item list.
I have create my workflow like this
So, if i want use new item on sales orders i can create sales line, release doc, and post it.
Now, if i create new item and send approval request i cannot post my sales document.
How to make mandatory the approval of an item or approval request mandatory?
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Hi,
The official documantation form Microsoft states
The generic version of Dynamics NAV offers support for restricting a record from being posted, from being exported as a payment, and from being printed as a check. To support other restrictions, a Microsoft partner must customise the application code.
docs.microsoft.com/.../across-how-to-restrict-and-allow-usage-of-a-record
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