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User must sent Approval Request for new created - Customer/Vendor/Item , how can we achieve this without any customization in business Central ?
How can we identify which Customer/Vendor/Item Approval Request is pending from Customer/Vendor/Item card Page ?
Vijay,
In BC you have a sample list of Workflow Templates you can use. You will find all 3 of those in the list to use.
Hope this helps.
Steve
Hi
If you are on SaaS you can use Power Automation
you need this app
and these are guideline in how to set it up in BC
Hello,
Within work flow templates you will find probably what you need. Within approval request entries you will find the name of the (for example) vendor to be approved.
Hope it helps.
Thanks.
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