I have created a custom Purchase Requisition with a custom workflow in Business central. Now after the requisition has been approved the next step is to create a Purchase Order. I am new to this and i don't know which subscribers to use.
In the standard functionality, there is no Purchase Requisition as such. I understand that it could be the:
Requisition Worksheet
With the Carry Out Action Message option, you can generate purchase orders.
Purchase Quote
With the Make Order option, the quotes will be converted to purchase orders.
I hope I can help.
Regards,
Andres
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