
Dear Experts,
I have developed the customised new page and tables in 50000 series. The name is "NOC Header" and
"NOC Lines" tables and page name is "NOC Card". Here, I have done every customisation with proper validation.
But I am unable to develop the "Approval process" here. I have added the btns related to the approval system.
Can you guys, guide me to where I need to write the code to run the approval process. I have added the screenshot of my customised page.
We are using the NAVISION 2016 version with workflow process.
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I have the same question (0)Hi MKY,
You have to create an workflow to send approval, refer page 42 for sales order workflow.
you can also refer my blog to understand the workflow process. I've used standard sales order workflow.