Personalized Community is here!
Quickly customize your community to find the content you seek.
Choose your path Increase your proficiency with the Dynamics 365 applications that you already use and learn more about the apps that interest you. Up your game with a learning path tailored to today's Dynamics 365 masterminds and designed to prepare you for industry-recognized Microsoft certifications.
Visit Microsoft Learn
2021 Release Wave 2Discover the latest updates and new features releasing from October 2021 through March 2022.
2021 release wave 2 plan
The FastTrack program is designed to help you accelerate your Dynamics 365 deployment with confidence.
FastTrack Community | FastTrack Program | Finance and Operations TechTalks | Customer Engagement TechTalks | Upcoming TechTalks | All TechTalks
I would like to find out in Navision Purchase Order, there is a button for Approval.
Once click on the Approval, the approving administrator will receive a web link.
May I know how do I set up the link and where do I point it from?
Report 1320 is used as the email body. It has the code to retrieve the link. No event subscriber in 2018 but with Business Central there is one. Design pattern wise it makes sense to make an alteration at report level. The existing link will take the user to the PO record. If you have the web client available/setup I believe it defaults to that.
May I know if there is any documentation with regards to the web client available/setup?
Adding to Josh's reply and your additional question...Here is my old demo script from NAV 2016 Approval Workflow. Make sure you setup your SMTP so Approval notifications are sent.
Hope this helps.
HOW TO DEMO Purchase Invoice Workflow1.docx
Thank you for your concise walkthrough document.
My Purchase Order requires and approval such as the image below. However, I don't see it in your document, I wonder if you have anything to add regarding to that?
Try this handout I have...
Business Applications communities