Navision Vendor workflow

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Posted on by DMG2888

Hi ,

I have Vendor as well as Purchase workflow active in navision. I am facing problem in vendor workflow as below.

Suppose If i create a New vendor and send it for approval then while posting Purchase invoice navision restricting me to post by showing massage vendor workflow is restricting. I another case I created vendor in navison but not send for approval in this case i am to post purchase invoice even if vendor is not approved by any one.

Pleas help me on this to restrict post purchase invoice without having approval on vendor.

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Inge M. Bruvik 1,025 Moderator on at

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RE: Navision Vendor workflow

Here is one solution that might help you.

thedynamicsexplorer.com/.../
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YUN ZHU 83,186 Super User 2025 Season 1 on at

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RE: Navision Vendor workflow

Hi, Is it possible to add another Vendor Approval Workflow?

Hope this helps.

Thanks.

ZHU
joshtechsolutions 4,841 on at

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RE: Navision Vendor workflow

Hi DMG2888,

You might want to go to Work flows and disable the approval.