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Hi Folks,
We are trying to setup a workflow based on vendor to be the same as at Customer where you can go to Action > Workflow > Create Approval Workflow.
We tried to follow this tutorial here:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/vendor-workflow
But Accounts payable is nowhere we cannot find that option on our Business Central.
Does anyone knows how to setup a Vendors workflow?
As a Bonus, is it possible to setup a Flow on Power Aps to insert an incoming document automatically into Business Central?
It seems basic but no one seems to explain it or say if that is possible or not.
Cheers,
Gonkas
Gonkas,
Go to Workflow Templates and you will see - Vendor Approval Workflow. You can copy this one to establish your own.
Hope this helps.
Thanks,
Steve
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