Hi Expert
I've created a workflow for Purchase Requisition, all are ok , however, I think there is a mistake with my email setup . Not sure where to find. I can submit the purchase requisition for review but after that nothing happened ( no email receive to review or approve) Are you able to walk me through to check and send for review and approval in D365 or do you have already a blog about the setup end to end for Purchase requisition?
Frenzel

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