web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance forum Re-aproval rule for sa...

Finance forum

Re-aproval rule for sales order workflow

(0) Share

Report

Report

Posted on by SimonPersson

97

Hi,

We have a workflow where all sales order with a credit amount needs to be approved.

Condition: Sales order.Toal credit amount > 0$.

This works fine, but we have now realized that if the order is approved once.

You can create credit again and again without a new aproval from workflow.

Is there a way to add a re-aproval rule?

Thanks in advance.

Categories:

I have the same question (0)

All responses Img

All responses (3)

Answers Img

Answers (0)

Suggested answer

Community Member on at

Like (0)

Report

You would need to use SO confirmation as the basis to understand if there was any change between version which would have dollar impact.

Have a look at PO workflow which has this option

Was this reply helpful? Yes No
AD-21062117-0 10 on at

Like (0)

Report

Hi there,

I am facing the same issue. Did you find the solution with the sales order workflow ?

Was this reply helpful? Yes No
Suggested answer

CU27061328-0 on at

Like (0)

Report

Hi

Have a look at the post below

Solved: Mandatory Sales order Confirmation (dynamics.com)

also check this Confirm sales orders - Supply Chain Management | Dynamics 365 | Microsoft Learn

Was this reply helpful? Yes No

Join the conversation

Helpful resources

Quick Links

Leaderboard > Finance

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans