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Supply chain | Supply Chain Management, Commerce
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I want to add the requester approval to the Purchase Order Line workflow. (Dynamics 365 Finance & Operations)

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Posted on by 185

Hi All,

I want to add the requester approval to the Purchase Order Line workflow. (Dynamics 365 Finance & Operations).

I couldn't find a way..

Note:

The requester is coming from  the purchase requisition.

I have the same question (0)
  • qianwang Profile Picture
    7,168 on at

    Hi Mehmet Kuzgun,

    Do you enable the option 'Give purchase orders created via purchase requisitions Draft approval status' in Procurement and sourcing parameters form?

    Do you mean that you want the preparer of PR  to approve the PO line workflow?

    Regards,

    QianQW

  • raven_mk Profile Picture
    185 on at

    hi QianQW

    I mean PO workflow.

    I want that requester user should approve the PO Line. (Last approve)

    I could not find this option for requester user.

    (There is "the requester" field in the purchase line)

    thanks..

  • qianwang Profile Picture
    7,168 on at

    Hi Mehmet Kuzgun,

    Does the option "'workflow originator" meet your requirements?

    If not, there are no OOB features to meet your needs and you need to contact the developer, but it can be difficult.

    Regards,

    QianQW

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