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Today’s Feature: Workflow – Vendor Approval
Workflow 2.0 keeps getting better. The added functionality of Vendor Approval in Microsoft Dynamics GP 2015 allows users to control the setup and editing of vendors.
Vendor Approval allows users to create workflow processes which need to be completed before defined document processes.
The workflow status appears on the window and actions can be taken directly from those windows, from an email or from a Navigation List.
Link to the PowerPoints: OneDrive
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