Hi ,
We have configured the workflow with MS NAV 2016 which is working perfectly ,as attached below .
Microsoft Dynamics NAV Approval System
Purchase Invoice PINV-00269 has been canceled.
To view the record in the Windows client, choose this link (Web client)
Purchase Invoice PINV-00269 |
|
Amount |
271,725.51 |
Amount (LCY) |
271,725.51 |
Vendor |
XXXXXX |
Due Date |
07/27/16 |
Change Notification Settings (Web client)
ISSUE :
The web link which is given below ,
http://srippa400:48900/DynamicsNAV90/
seems to be totally okay , except for the port no , which should be 8080 and instead having 48900 and due to this manually the user is requested to edit the port to access the approve transaction form.
Could someone direct me on how this could be changed .
Thanks .