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Hi all,
I need to understand how exactly the Invoice received notification workflow from Procurement and sourcing works, particularly when it starts. I appreciate any help you can provide.
Dimi
Hi Dmitrij,
This workflow type along with a few others do show up in the list, but they are deprecated in Dynamics 365. See also the documentation: Procurement and sourcing workflows - Supply Chain Management | Dynamics 365 | Microsoft Learn
Hi André,
Thank you a lot! Unfortunately, you are right:(
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