Set up the vendor workflow

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Posted on by Prshanth

I am not able to find Set up the vendor workflow in latest environment and below setup also , could you please help in which version of AX has below functionality.

we have requirement from customer to setup vendor approval process

Before you can use the workflow feature, you must enable it.

1.Go to Accounts payable > Setup > Accounts payable parameters.

2.On the General tab, on the Vendor approval FastTab, set the Enable vendor approvals option to Yes.

Official blog from Microsoft

docs.microsoft.com/.../vendor-workflow

Version details

Finance and Operations, Enterprise edition (1611)Installed platform version : Update12 (7.0.4709.41124)

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Sheikh Sohail 6,125 on at

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RE: Set up the vendor workflow

Hey, setup is available from 7.3 to on-words

sandeepchaudhury.wordpress.com/.../advanced-vendor-collaboration-and-vendor-onboarding-in-dynamics-365-for-finance-and-operations-enterprise-edition
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udaY-ch 4,624 on at

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RE: Set up the vendor workflow

Hi,

This setup available in the application version 8.0. I have double checked and it not available in application version 7.3 as well.

Best,

Uday.