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

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:

Categories:

Dynamics 365 Business Central

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Shauna Langley 848 Super User 2025 Season 1 on at

Like (0)

Report

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

Helpful resources

News and Announcements

🌸 Community Spring Festival 2025 Challenge & Updates🌸

Quick Links

Leaderboard

#1

André Arnaud de Cal... 294,099 Super User 2025 Season 1

#2

Martin Dráb 232,866 Most Valuable Professional

#3

nmaenpaa 101,158 Moderator

Leaderboard

Featured topics

Product updates

Dynamics 365 release plans