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Sales Order Credit Limit Approval Workflow is triggering for all sales order in business central

Posted on by 11
Hi Everyone of this wonderful co
I have read that this workflow from the template is wrong and the solution could be to add a new steps or responds with a new restriction when the sale order has been sent. 
Talking about the steps of the template. Please, may you sent me a images of the NEW  steps?
 Or please where did you add or how can I put the responses?
 
I will appreciate you help, because I have been spending hours and hours trying many ways but I couldn't do it. 
Thank you for your next advise 
 
JS from Argentina
  • Sales Order Credit Limit Approval Workflow is triggering for all sales order in business central
    Thank you

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