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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / Purchasing Orders Proc...
Microsoft Dynamics SL (Archived)

Purchasing Orders Process Flow

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Posted on by RO 30

Hi guys, I'm new to Microsoft Dynamics and would like to see if someone can help me with the Purchasing Orders module for Microsoft Dynamics SL 2011.

Is it possible to set up approval paths based on keywords, etc that would go directly to someone's email? And in general how easy is it to use the module?

I tried to find a process flow or something on it, but had no luck. So, any tips you guys can provide me with, it is greatly appreciated!

RO

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  • Verified answer
    Carolyn Kolpien Profile Picture
    Carolyn Kolpien on at

    Hello RO,

    There are no approval paths for purchase orders.  Only the Requisitions modules allows for approvals for item requests.  Are you using the Requisitions module?

  • RO Profile Picture
    RO 30 on at

    d

  • RO Profile Picture
    RO 30 on at

    Carolyn -

    I realize now  that  you can create a PO thru Requisition module which is where you set up the approval path. I will get in touch with our POC for an upgrade to include the Requisition module as well. 

    Thanks for you help.

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