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Hi
We are using standard approval workflow in Business Central for the approval of sales orders.
The scenario is that a sales order is raised and sent to multiple approvers within a workflow user group. If any 1 of the users in the workflow user group approves the request, it is approved and sales order changed to released status.
The problem I have is I have approvers in the workflow group who also raise sales orders (send approval requests) - because they are one of the workflow user group approvers it is automatically releasing the sales order - I'm trying to see if there is a way to set up the workflow so even if the user that sends the approval request is in the workflow user approval group, because they have sent the approval request it requires another of the approvers to approve before releasing.
Any ideas appreciated.
Thanks
Phil
One or more entry-point steps exist that use the same event on table Sales Header. You must specify unique event conditions on entry-point steps that use the same table.
I had the same issue with another workflow. We setup different workflows that filtered for the purchaser code (person raising the order) and we have different workflow groups where the purchaser was not an approver. So for each approver that also raised orders we had a specific workflow and workflow group. This became more setup but worked well.
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