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Hi
Is it possible to use purchasing policies (or something similar) to control what field changes to a p/order force a workflow approval trigger.
i.e. changing the purchase order delivery date - is it possible to stop this from going through approval?
We don't want every change to an order to go through workflow unnecessarily.
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Hi Andy_T,
I went through this case in this article: gfeaxblog.wordpress.com/.../msdyn365fo-purchase-order-reapproval-within-change-management-functionality
Hi,
You can specify conditions that define when a workflow runs.
Have you tried using those workflow conditions?
Best regards,
Ludwig
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