Hi All,
Can anyone please tell me how to configure a customer record change approval workflow ? I can't find any material on this
Thanks,
Hasitha J
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Hello, [tag:Hasitha]
Visit the bellow link for reference
Only the little bit difference is you have to choose Customer Approval from Sales And Marketing instead of Purchase and Payables.
Based on your requirement you have to give conditions.
Hello Hasitha,
please follow this below links
https://msdn.microsoft.com/en-us/library/dn892101(v=nav.90).aspx
Thank You
Ramesh
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