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Vendor workflow

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Posted on by Honey98

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Hi Team,

I'm trying to set up the workflow for the vendor. we have standard workflow for vendor in business central I'm trying to set up that but that is not updating the vendor record. is there any specific condition which I have to set for vendor. or do I need to customize the vendor workflow please suggest me the best approach.

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Dynamics 365 Business Central

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Ramesh Kumar 7,529 Super User 2025 Season 2 on at

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I hope below link can help and also double check approval user setup and workflow is ON

https://learn.microsoft.com/en-us/dynamics365/business-central/across-set-up-workflows?utm

https://learn.microsoft.com/en-us/dynamics365/business-central/across-use-workflows

https://yzhums.com/25646/

Thanks

Ramesh

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Andrés Arias 4,190 Super User 2025 Season 2 on at

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Hello,

I would recommend to check if the workflow is active and if you have any filters enabled that prevent the stream from running.

I hope the links can give you more clarity:

https://learn.microsoft.com/en-us/dynamics365/business-central/across-set-up-workflows

https://www.youtube.com/watch?v=tdCjRr_SCwQ

I hope I can help.

Regards,

Andres

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YUN ZHU 95,748 Super User 2025 Season 2 on at

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Hi, Sorry, I don't know your detailed requirements.
The standard Vendor Workflow is fine. If you need to do something beyond the standard, it needs to be customized.
Or try Power Automate workflow.

Hope this helps

Thanks.

ZHU

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Gerardo Rentería Ga... 25,373 Most Valuable Professional on at

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Hi, good day
I hope this can help you, and give you some hints

Dynamics 365 Business Central – A method to Force Approval of New Vendors using a Standard Vendor Approval Workflow

Best Regards
Gerardo

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