Hi,
i have demo instance of d365fO, i set up workflow for purchase orders (company USSI) in Procurement and sourcing / Setup / P&S workflows:
then i go to System administration / Workflow / Workflow infrastructure configuration and here i just click OK:
After all what nothing happens with Purchase orders - i just press "Confirm" using button in the middle of top of the form.
I opened System administration / Inquiries / Batch jobs and i may see here what workflow batches seem to run only for USMF company:
Could you please advise me on how made system run Workflow in purchase orders?
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