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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / How to disable the OOB...
Small and medium business | Business Central, N...
Suggested Answer

How to disable the OOB workflow approval for purchase Credit note for one particular user?

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Posted on by Alex H d365 42

Hi everyone,

How to disable the OOB workflow approval for Purchase Credit note for one particular user? We need to keep Approval Request for Purchase Credit Memos for the most of the team but eliminate that action request for our Finance Manager.

Any help is highly appreciated.

Thank you,

Alex

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    Alex,

    In the Search box type Workflows. You see a list of active Workflows. Highlight yours and click Manage/Edit. Now unchecked Enabled.

    Thanks,

    Steve

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