Hi,
I am new to MS Dynamics AX and facing a problem with respect to Purchase Requisition workflow as mentioned below. It will be great if you can provide any pointers/guidance.
We are using MS DAX 2012 vanilla version with zero customization. When I submit a Purchase Requisition, the tracking details of workflow shows Workflow activated but nothing else is shown there.
In the Purchase Requisition workflow setup, I have assigned Final approver as Admin, the user with which I am logged in.
My requirement is to create a Purchase Requisition that gets either auto approved or is assigned to me for approval so that Purchase Order is created out of this PR.
Please let me know if need screenshot or any specific detail where I can check what is missing in the setup.
Regards,
Dev
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