web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Small and medium business | Business Central, N... Vendor Approval Workflow

Small and medium business | Business Central, N...

Suggested Answer

Vendor Approval Workflow

(1) Share

Report

Report

Posted on by TL-04060938-0

60

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:

Categories:

Dynamics 365 Business Central

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Shauna Langley 899 Moderator on at

Like (0)

Report
Copy link

Link copied!

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

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Small and medium business | Business Central, NAV, RMS

#1

OussamaSabbouh 2,028 Super User 2026 Season 1

#2

YUN ZHU 1,121 Super User 2026 Season 1

#3

Teagen Boll 669 Super User 2026 Season 1

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans