Hi, Reviewing the approval process, it doesn’t appear to be working in the way in used to work within Navision An example of an order below which has gone to pending approval, even though the price matches the unit price (DP Price) And there are no orders flowing through approval based on price matching against DP price or range plan price Can you please review and advise what the work flow and set up is that has been deployed in BC
To review what workflow is enabled you need to go to the Workflows Page. If a workflow is enabled it will have a Yes in the Enabled field. Open it and take a screenshot so we can verify the requirements.
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