Hello Everyone,
I am seeking guidance on designing and configuring an approval workflow for the Requisition Worksheet In Business Central.
I would appreciate your expert advice on the following points:
- What is the recommended best-practice approach for implementation approval workflows on the requisition worksheet?
- Should approval be handled line-by-line, or is it better to add new field such as Document No. and generate only single approval request for each Document No.?
- Would it be advisable to add custom fields such as Document Status to control the approval lifecycle and restrict conversion of requisition into Purchase Orders until approval is completed?
- Are there any standard workflow events or patterns in Business Central that can be reused, or is fully customization required for this scenario?
Any insights, recommendations, or real-world implementation experiences would be greatly appreciated.
Thank you in advance for your support.
Best Regards,
Suketu
