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Small and medium business | Business Central, N...
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Purchase Orders emailing to suppliers options

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Posted on by 108
My client would like to find a way to have the option to decide whether a purchase order, once approved, is directly sent to the supplier or not. Has anyone successfully found a way to facilitate this on a PO by PO basis?
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  • Suggested answer
    Montassar Krichi Profile Picture
    231 on at
    Purchase Orders emailing to suppliers options
    Hi,
    You can use  Workflow approval + notification step
    Use BC Workflow Engine to:
    Add a workflow that sends notification to a buyer: “PO Approved – Do you want to send it?”
    Based on response (via Power Automate or confirmation), send the PO or not
     
  • Suggested answer
    Sohail Ahmed Profile Picture
    11,089 Super User 2025 Season 2 on at
    Purchase Orders emailing to suppliers options
    Maybe this will give you a hint to achieve your goal
     
     
    Mark below checkbox to make this answer Verified if it helps you.
  • Suggested answer
    YUN ZHU Profile Picture
    92,831 Super User 2025 Season 2 on at
    Purchase Orders emailing to suppliers options
    As far as I know this needs to be customized, similar to the example mentioned in the following post.
    How to send SMTP mail from Dynamics 365 Business Central
     
     
    And, you can also try Power Automate.
    Dynamics 365 Business Central: How to send a message in Teams using Power Automate
     
    Hope this helps.
    Thanks.
    ZHU

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