We have workflow for Vendor approval and PO approval in dynamics GP. Whenever users submits the workflow , workflow assignment email will be send assigned users.
Email template has the fields we added.
This email sent to the approver has the submitted data in email body like if it is vendor approval we have Vendor ID, Name , Payment terms etc.
This data is coming correctly in vendor approval workflow. but it is empty in PO approvals.
We have only PO number, vendor ID, vendor name, in the email message for PO approval assignment. but after submitting when approver received email, those fields are empty.
I checked all the tables but couldn't find out what could be the problem. If anyone could shed some light it would be much helpful.
Regards,
Arunkumar