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Request approval for Business Central purchase order

Posted on by 30
 
I'm just trying to Create either a BC native workflow or Power Automate. Please help. Here are my conditions.
 
Request approval for Business Central purchase order
Trigger: status changed to released
When: vendor posting group equals: SUBCON
If amount is 1<5,000 Send approval to Jake
If amount is 5,000..70,000 Send approval to Martin
If amount is >70,000 Send approval to Kevin
 
 
I would really appreciate for any help.
 
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  • YUN ZHU Profile Picture
    YUN ZHU 73,565 Super User 2024 Season 2 on at
    Request approval for Business Central purchase order
    Hi, I think either one can do it. First of all, in Workflow, as long as you set different conditions, you can enable multiple Wokflows for the same document.
     
    Power Automate may be more flexible. You can set conditions to send it to different people for approval.
    More details: Add a condition to a cloud flow
     
    Hope this helps.
    Thanks.
    ZHU
  • gdrenteria Profile Picture
    gdrenteria 12,167 Most Valuable Professional on at
    Request approval for Business Central purchase order

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