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How do we shortclose the purchase orders in D365 for finance and operations .
If the change management is enabled , should the shortclosing be routed through the work flow
Hi VSRAO,
The short closing of the purchase order is same as previous versions and all you have to do is first click request change which will bring the purchase order approval status to the draft status and now cancel the deliver reminder and the purchase order status will change to received but the approval status will still be draft.
Now submit the purchase order again in workflow and now the approval status will change to in review and as the workflow will be approved again it will be confirmed. So yes it is routed through workflow.
Hi,
Please use the below link to see how this can be achieved using x++ code.
https://vinayofvarghese.wixsite.com/dynamicsolution/post/purchase-order-short-close
moved to the d365 forum
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