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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Vendor Approval Workflow
Small and medium business | Business Central, N...
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Vendor Approval Workflow

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Posted on by TL-04060938-0 50
Hi, I would like to setup the vendor workflow, which send notification when any records has been changed.
However, after I change records on vender and tried to leave the page, the error message occurred.
/Salesperson./Purchase. Code must have a value in Approval Entry: Entry No.=0. It cannot be zero or empty./
 
Please help me, if would be much appreciated.
 
I setup as photo below: 
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Categories:
Business Central
  • Suggested answer
    Shauna Langley Profile Picture
    Shauna Langley 691 Super User 2024 Season 2 on at
    Vendor Approval Workflow
    Hi,
     
    Can you confirm if the purchaser code is filled in on the vendor 40000?  I was able to get this message when that was blank but once I entered that field on the vendor then the approval entry went through.
     
     
    Hope that helps.
    Shauna

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