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Hello everyone
I have this thing that I am trying to do when I create a purchase requisition I want the process sto stop the user from approving the purchase requisition if the are no RFQ
i try to find rule or Conditioni in the workflow if anyone had an idea to how to make the approval doesn't complete until having an RFQ
Thanks for help
Hi Abdulaziz.alesaei,
There's no such a configuration in the purchase requisition workflow. The only solution is to develop such a control. You can read more about workflow development on following threads:
community.dynamics.com/.../how-to-create-the-custom-workflow
community.dynamics.com/.../workflow-development-in-microsoft-dynamics-365-finance-and-operations
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