I am trying to add Vendor Groups to the dropdown menu in the workflow below. To get here, I am logged into Microsoft Dynamics 365 Finance & Operations, Accounts Payable > Setup > Accounts Payable workflows and selecting Workflow approval for proposed bank account changes
You should be able to achieve this by extending the workflow query and by adding VendTable to the query. I say "should" because I have not tested this but it should work fine.
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