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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Approval Request
Small and medium business | Business Central, N...
Suggested Answer

Approval Request

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Posted on by vijaybaheti16 108

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 ?

I have the same question (0)
  • Suggested answer
    Marco Mels Profile Picture
    Marco Mels on at

    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.

  • Suggested answer
    MahGah Profile Picture
    MahGah 15,529 on at

    Hi

    If you are on SaaS you can use Power Automation

    you need this app

    us.flow.microsoft.com/.../

    and these are guideline in how to set it up in BC

    robertostefanettinavblog.com/.../

    https://yzhums.com/8295/

  • Suggested answer
    Community Member Profile Picture
    Community Member on at

    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.

    pastedimage1641248907485v1.png

    Hope this helps.

    Steve

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