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Sales Order Credit Limit Approval Workflow

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Posted on by Alex_Ste

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Hi all,

I've just implemeneted the Sales Order Credit Limit Approval Workflow , is it possible t the define a group of approver and approve the order alternatively by one of the memember of the group.

I've setup an approver group but to approve the order all the approvals are required.

Ex :

User A send the request of a approval

Alternatively user X or Y could approve the order.

Any idea?

many thanks

Alessandro

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Tech_BC_Gokul 295 on at

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Sales Order Credit Limit Approval Workflow

If the apporval is chain based or user based you can define delegate approver but that also works well one on one.

If that requires group of delegation and that requires a customization in workflow.

Thanks
Gokulnath

If this resolve your issue please mark as answered
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Mohana Yadav 59,139 Super User 2024 Season 2 on at

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Sales Order Credit Limit Approval Workflow

Do you mean users X and Y are in approval group and if any of the 1 users approval is enough?
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Saurav.Dhyani 17,965 Super User 2024 Season 2 on at

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Sales Order Credit Limit Approval Workflow

Hi Alessandro,

By default, business central does not allow to have alternative approval scenario.

Regards,

Saurav Dhyani

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