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Microsoft Dynamics AX (Archived)

purchase requisition workflow Approval and Review without editing the original Purchase requisition

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Hi,

 i am trying to create a workflow with many approvals, one to send it to department manager to review the purchase requisition without allowing him to change or edit the original purchase requisition, if i use the approval/review purchase requisition options from the workflow, it will give the user the permission to edit and change the values for the purchase requisition?

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