web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Microsoft Dynamics GP (Archived)

Vedor authorization

(1) ShareShare
ReportReport
Posted on by 2,395

Is there a way where a user can add a vendor but not use it until this vendor is approved by someone else? after it's authorized anyone with access to purchase order can make a transaction to this vendor, is this possible?

We want to authorize vendors, not purchase orders.

Thanks in advance for your answers.

*This post is locked for comments

I have the same question (0)
  • Verified answer
    twelvestrikes Profile Picture
    3,657 on at

    Hi Alvaro

    You could use workflow 2.0 for this. You can create a workflow that needs to be approved for a new vendor

  • Alvaro Rodríguez Ochoa Profile Picture
    2,395 on at

    Thanks a lot Jeffrey, will take a look at worflow 2.0

    Regards.

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > 🔒一 Microsoft Dynamics GP (Archived)

#1
mtabor Profile Picture

mtabor 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans