Working with AX 2012 R2.
My first time trying to setup a new user to enter purchase reqs in the system. He has the authority/security setup on the backend with the permissions to create a Purchase Requisition. He lack his setup in the purchase requisition hierarchy. Wondering how to setup the workflows for procurement in AX. I have the "Using Microsoft Dynamics AX 2012" manual, but it is not helpful or specific in this area.
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