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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
*This post is locked for comments
Hello Hasitha,
please follow this below links
www.youtube.com/watch
https://msdn.microsoft.com/en-us/library/dn892101(v=nav.90).aspx
Thank You
Ramesh
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.
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