Dear all,
I have problem in sending emails in Purchase Requisition workflow in dynamics GP2015 R2.
I have setup the workflow and steps and assigned AD users for approval. I created a PR and when submitted no email was triggered to concerned users or when approved no email was sent. i tried all the way but couldn't figure out the problem. Anyone has any idea on how email approval works and how to setup those. I'm confused with it.
Awaiting your guidence.
Thanks,
Arun
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