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Purchase Invoice Approval Workflow

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  1. We have created a custom page on BC20. How can we write Approval Workflows for this page? We have found out that this can be done either with AI code or using the Power Automate application. Are these two the only options or we can use somehow the standard BC20 Approval Workflows for a scenario on our pages? If yes, please advise how.
  2. We want to set up an Approval Workflow on which the Request for Approval will be done from within a Purchase Invoice but the Approve will be done on the Posted Purchase Invoice, somehow like doing a redirection through different pages of the workflow process. Could you please advise if this is feasible and if yes in which way?