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Microsoft Dynamics GP (Archived)

PR converted PO not behave differently in PO Workflow Approval

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Hi,

We have a GP2010 R2 environment which is configurred with PO Workflow approval.

For PO manually created in GP, system is smart enough to block printing of PO before it gets approved through workflow.

However, for those PO converted from PR business portal, it does not behave the same.

Please advise.

Thank you.

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  • Rob Bernhardt Profile Picture
    on at
    Re: PR converted PO not behave differently in PO Workflow Approval

    Pui,

    Your observation is correct.  The purchase orders that are approved and processed from Business Portal to Dynamics GP do not go through the workflow process.

    Thanks

    Rob

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