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Dynamics 365 CommunityForums 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

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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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Dynamics 365 Business Central

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Shauna Langley 899 Moderator on at

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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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