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Dynamics 365 Community / Forums / Microsoft Dynamics AX (Archived) / How to know its Credit...
Microsoft Dynamics AX (Archived)

How to know its Credit Note in Purchase Order Workflow?

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Posted on by Rana Anees 1,813

Hii,

Scenario: We have a workflow for Purchase Orders header level. It approves purchase orders and its ok. New requirement is to add two new conditions in existing workflow for Credit Note and Return Order. Other authorities will approve Credit Note and Return Order.

Requirement: How to know in Workflow that it is a Credit Note, Credit Note by value, Credit Note by value and qty, or Return Order?

Thanks,

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    Rana Anees Profile Picture
    Rana Anees 1,813 on at

    thanks,

    Following pics are for a workflow for a SalesOrder. We developed this workflow for our new requirement.

    workfloww.png

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