We need help in business central to create a approval workflow for sales order using power automate.
Actually we want to create a workflow that will send my sales order detail with pdf to teams where the user will receive the detail and
approve or reject the sales order. Once the user will approve then only the sales order will process further.
But we are not able to get any proper document to implement this functionality step by step.
Does anyone have idea about it or you can guide us with steps involved in this implementation.
a. What configuration we need to do at Business Central side.
b. What configuration we need to do power automate side.
Your reply we be highly appreciable.
Thanks