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Microsoft Dynamics AX (Archived)

Purchase Requisition workflow

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Posted on by

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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I have the same question (0)
  • krishna.rao@dax Profile Picture
    3,006 on at

    Make sure workflow Approval flow chart is configured.

    refer below

    axtradeandlogistics.blogspot.ae/.../purchase-requisition-workflow.html

  • Suggested answer
    Community Member Profile Picture
    on at

    HI ,

    check whether workflow batch is running or not?

  • Community Member Profile Picture
    on at

    Hi Krishna,

    Thanks for your reply.

    As it is vanilla application, workflow approval flowchart is setup and its using MS delivered Purchase Requisition Review workflow

    Regards,

    Dev

  • Community Member Profile Picture
    on at

    Hi Paranjothi,

    Thanks for your reply.

    Can you please let me know where to check if workflow batch is running and if its not running how to run it?

    Regards,

    Dev

  • Suggested answer
    Community Member Profile Picture
    on at

    Hi,

    Check workflow batch is running or not.. if not running and dont know how to configure

    Go to AOT --> Form -- > tutorial_WorkflowProcesser and click start button. it will run batch

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