During creation of Vendor Master, some fields in General tab- has (Requires Approval) written in front of it (Ref. Image) (For field Vendor Name and Vendor Group. What it is exactly?
TiA
Can you please check if there is a vendor approval workflow is defined.
You can check from AP->Setup->Vendor WF
Hi, Please check this article. It is for change tracking on those fields setup so that an approval is required whenever user modify the field value.Unlike other fields ,these fields will not be updated directly, it will be saved when approver approves the request. If approver rejects the request then new value in field will not be saved.
Workflow on vendor master data fields in D365FO
www.linkedin.com/.../workflow-vendor-master-data-fields-d365fo-hylke-britstra
Yes Correct Ma'am. Got It. Thank You So Much.
Thank You So much.
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