Alternatively, get an app at AppSource or work with a Microsoft partner to customize the application code. Supply Chain Management has a workflow process editor where you can define a workflow to represent your approval process. The parameters also manipulates the behavior of inventory transactions. Set the notification for person who will receive notification when particular operation is performed(for eg :- Approved/rejected etc). For example there may be certain groups of vendors that should not go through the workflow process and others that should.if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[728,90],'dynamics_tips_com-leader-3','ezslot_15',113,'0','0'])};__ez_fad_position('div-gpt-ad-dynamics_tips_com-leader-3-0'); Now you will notice in the Errors and warnings section that we have eliminated all the errors, so we are ready to activate the workflow. In this example, the workflow process for the purchase requisition includes the following steps: The following illustration shows how the individual purchase requisition lines can be routed through a workflow. A workflow represents a business process. After an order has been approved, users who want to modify it must use the Request change action. Select the Allow override of settings per vendor check box if you want to be able to override the default settings for each vendor. Once this is done, you can go back to Procurement and sourcing > setup > procurement and sourcing workflows. The purchase requisition might be routed to the requester's manager if, for example, the amount of the purchase requisition exceeds the requesters spending limit for purchase requisitions. In this blog we will learn how to create workflows in D365 finance and operation. Plus sign A new purchase order line was added. On the Workflows page, select Actions, then select New, and then choose the New Workflow from Template action. This is used in cases where the conditional decision is too complex to let the system decide, or it requires human intervention to determine the outcome of the workflow. Approval is pending. Then in the Participant field select the user group that contains the user or users that should approve the purchase order. End:- To indicate end of workflow design. The requester's manager reviews the purchase requisition. "; str strTitle = "Update" ; diagBut = Box::yesNo(strMessage, DialogButton::No, strTitle); if (diagBut == DialogButton::No) { resUser=true; } else if(diagBut == DialogButton::Yes) { resUser=false; } } 2. POs that have an approval status of Approved can go through additional steps before they're confirmed. Navigate to Procurement and Sourcing >>Setup>>Procurement and Sourcing workflows, and click on new and select purchase order workflow as follows:-. When you are adding a new workflow, you might also see the following obsolete workflows listed in the Create workflow dialog box. Once you do this you should see a few errors in the Errors and warning section go away. I would encourage you to explore, test, and play to find out how you can put workflows to work in your implementation. In case if you want to delete the entire workflow now; then go to Procurement and sourcing > Setup > procurement and sourcing workflows. You don't have to define expenditure reviewer configurations. In the Assignment type type select Participant. You can also use the Insert placeholder button to insert variables to make the instructions specific to each order being reviewed for approval. After you've finished making changes, you might have to submit the PO for reapproval. This helps you determine whether changes should be made to the workflow to improve efficiency. Informative blog. A PO that has been created by firming a planned order from master planning is always set to a status of Approved, regardless of the change management settings. Then you can select that workflow and click on 'Delete'. If change management has not been enabled, a purchase order can be approved when it is created. Upgrade to Microsoft Edge to take advantage of the latest features, security updates, and technical support. The workflow elements should be configured. You can have one or many conditional decision nodes depending on how complex your workflow turns out to be.if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[250,250],'dynamics_tips_com-large-leaderboard-2','ezslot_8',108,'0','0'])};__ez_fad_position('div-gpt-ad-dynamics_tips_com-large-leaderboard-2-0'); Manual Decision The manual decision workflow element allows you to define two options for the user, to whom the workflow has been routed, to choose from. Optionally, add a workflow response step to notify the sender when their request is approved or rejected. You can choose to either wait until the subworkflow finishes or continue with the main workflow while the subworkflow executes. Use the Purchase requisition permission page to set up these permissions. When change management is enabled, POs must go through an approval workflow after they've been completed. More info about Internet Explorer and Microsoft Edge, Defining business process workflows for purchase requisitions. Now another user will complete the purchase order approval and mention comment. You can enable the change management process for all vendors or for specific vendors. For more information, see Configuring the workflow system. This walkthrough is a scenario illustrating the following tasks: Sean is a super user at CRONUS. You do this on the Procurement and sourcing workflows list page. Single user is always good. This will enable or disable the workflow on a purchase order by purchase order basis. If required information is missing, the purchasing agent can either add it or return the purchase requisition to the preparer to add it. Here im going to activate purchase order workflow in Dynamics 365. The department manager for the Marketing department reviews the purchase requisition lines for both the posters and the T-shirts. The preparer submits a purchase requisition for review. He creates two approval users. Please prove you are human by selecting the. Now double click on the Approve purchase order workflow element. SysWorkflowNotificationManager, https://workflowax.wordpress.com/2012/08/23/setup-user-email-notification-in-ax2012/. When you have set up the workflow, you must also enable it. Confirmation of an order initiates two additional processes: A vendor might request some type of assurance that payment will be provided for a purchase. Select the purchase order. The purchase orders cannot be changed until you start the change request workflow. Here you can define at which point the workflow approval is considered complete. -or-. Part 1, Importing Budgets using Excel in Dynamics 365 for Financials. Sales Categories: D365 Finance and Operations. The workflow process that you define controls the interaction between the user who requested the items (the requester) and the reviewer and approver in the workflow. and it will popup another screen and Click on activation and press Add Now click on step 1 to enter in step 1 section and open its properties. After you define the expenditure reviewer configurations, you assign a configuration to your workflow task. The consent submitted will only be used for data processing originating from this website. To enable workflows for purchase order approval you need to enable change management. If no workflows are running then you should be able to delete the whole workflow. In the Workflows window, on the Actions tab, in the General group, choose Create Workflow from Template. The requester's line manager reviews and approves the purchase requisition lines. Click the Add conditions button and click the dropdown to select the field we will use in the condition. issue with batches. In this article. You can configure the workflow to route the purchase requisition as a single document, or you can route individual purchase requisition lines to the appropriate reviewers. I've tried deactivating all of it already via PS workflows > versions > make it inactive but still its not gone. Quickly customize your community to find the content you seek. Step 2: Create Workflow. First drag the Approved purchase order workflow element over on the workflow canvas. link to Sales Categories: D365 Finance and Operations, link to Cross-docking with AWMS: D365 Finance and Operations. DUNS: 105301003, CloudFronts Technologies PTE LTD. Create the purchase order approval workflow by copying the steps from the Purchase Order Approval Workflow template. We have helped several businesses implement and succeed with Dynamics AX/365 Finance and Operations. This work list is available from the Role Center pages in the Microsoft Dynamics AX client and Enterprise Portal. You can configure the expenditure reviewer values for every legal entity in your organization. When the order is ready for review, select the new option that appears in the . In this blog we will learn how to create workflows in D365 finance and operation. A journal is created to store an exact copy of what was confirmed in the system. The value in the Code field is extended with -01 to indicate this is the first workflow created from the Purchase Order Approval Workflow template. I found that some properties when we . If the version is deactive then nobody should be able to create new POs that are passed into this workflow. In the submission instructions you can place text and variables that the user will see when they submit the purchase order to workflow. What process must be followed if a reviewer is not available? Most of these templates are for approval workflows. Purchase order statuses cannot be increased for intercompany trading partners when change management is enabled. Awesome.MuleSoft training MuleSoft online training, tiofuAsucma Luke Heusinger https://wakelet.com/wake/TxCPxmh7yD4xa_FyZjqiT retcatara. Set Default Value in Custom Check box In Table Datasource Events --> right click on Init Value--> Copy Post Event Handlers Create new Class and below code Table Method Event Handler class test_PurchTableEventHanlders { ///
/// /// ///
[PostHandlerFor(tableStr(PurchTable), tableMethodStr(PurchTable, initValue))] public static void PurchTable_Post_initValue(XppPrePostArgs args) { PurchTable purchTable = args.getThis() as PurchTable; purchTable.test_PrintNote=NoYes::Yes; } } Form Event Handler - CustTableFormEventHandler class CustTableFormEventHandler { [FormDataSourceEventHandler(formDataSourceStr(CustTable, CustT, Hi, X++ Code for Dialog Box in Dynamics 365 1. Create an expenditure reviewer configuration, and enter values for each legal entity in your organization. The Execution account should default to the Admin account. Have questions on moving to the cloud? 2022 Release Wave 2Check out the latest updates and new features of Dynamics 365 released from October 2022 through March 2023. In the workflow editor, design the workflow by dragging workflow elements onto the canvas. Steps in brief follows, Any other solutions? Create review and approval workflows for purchase orders. Approval is pending. When the review process has been completed for the purchase requisition and all its lines, the overall status of the purchase requisition is updated to Approved. You can sort the list by change date or approval status. This field is for validation purposes and should be left unchanged. Display Dialog Add a Runnable Class and add below code in it below code is for work qty display (Modify as you need) class shyamSampleDialogWork extends RunBase { DialogField fieldwhsWorkId; DialogFIeld fieldwhslineNum; DialogFIeld fieldItemId; WHSWorkInventTrans workInventTrans; WHSWorkId, Enable users to receive workflow-related email messages. Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012. Upgrade to Microsoft Edge to take advantage of the latest features, security updates, and technical support. POs that don't use change management have a status of Approved as soon as they're created, whereas POs that use change management have a status of Draft when they're first created. It will be deleted. You can further filter the record by active version number of that workflow too to get the exact data to act on. If For each approval user setup, you can also set up when they receive notifications. You might be seeing some instances are still running with that workflow due to which it will not allow you to delete. Re-approval: %Purchase orders.Previous version exists%, USD$%Purchase orders.Balance%, Payment term: %Purchase orders.Payment% Vendor: %Purchase orders.PurchName%, Remarks: %, Note: %Workflow.Last note%. I usually set these to run every one or five minutes and if there are any performance issues reevaluate the batch job recurrence. Now click on step 1 to enter in step 1 section and open its properties. The requester's manager can approve or reject the purchase requisition, or return it to the preparer for changes. The first thing we need to do is name the approval node. After you do this you will see the workflow button in the ribbon.if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[300,250],'dynamics_tips_com-box-4','ezslot_7',106,'0','0'])};__ez_fad_position('div-gpt-ad-dynamics_tips_com-box-4-0'); For the vendor invoice and general journal workflow, you can configure and enable workflows by journal name. Additionally, the ", On the "Purchase order defaults" fast tab of a vendor, there's a field group called "Change management for purchase orders." You can automate the process of approving new or changed records, such as documents, journal lines, and customer cards, by creating workflows with steps for the approvals in question. In the workflow canvas you can drag workflow elements into the designer and link the elements into a flow. In some situations, you might have to change a PO after it has reached an approval status of Approved or Confirmed. There are several benefits of using the workflow system in your organization: Consistent processes You can define the approval process for specific documents, such as purchase requisitions and expense reports. Choose the icon, enter Workflows, then choose the related link.. On the Workflows page, select Actions, then select New, and then choose the New Workflow from Template action.. On the Workflow Templates page, select the workflow template named Purchase Order Approval Workflow.. will ask for Activate workflow and proceed with activate the new version, In Next Go We and our partners use cookies to Store and/or access information on a device. As compare to other AOT objects where we enable disabled two properties without creating extension are "Label" and visible. Instead, you can assign specific users or user groups as reviewers when you define your workflow. Contact us for a personalized demo. Upgrade to Microsoft Edge to take advantage of the latest features, security updates, and technical support. When a purchase requisition is submitted for review, the workflow process is started. About. You can also set approvers' amount limits to define which sales and purchase records they're qualified to approve. Now you will find the instances with that workflow is showing '0'. Change a purchase order. Create review and approval workflows for adding new vendors via vendor requests. On the pop up make sure you select the Activate new version option and click Ok. In the workflow canvas you can drag workflow elements into the designer and link the elements into a flow. Click Procurement and sourcing > Common > Purchase orders > All purchase orders. For an overview of workflow in Microsoft Dynamics AX, see Overview of the workflow system and Workflow concepts. The PO was confirmed. You can easily extend this workflow to automatically post Alicia's purchase order when Sean approves it. Purchase requisition lines can continue through the review process independently of each other. Learn more at Create Workflows. The notification requests that the purchasing agent verify the information in the purchase requisition and on the purchase requisition lines. In D365 Finance and Operations sales category hierarchies are used for products and services classification or hierarchical reporting and analysis purposes. This means that you can enable or disable the change management process for each vendor, regardless of the settings for the current legal entity. Now we can set the details of the approval step. Check mark No changes were made to the existing data. SBX - RBE Personalized Column Equal Content Card, D365 Finance and Operations by CloudFronts. Now click on save and close and mention version notes and activate this workflow, Now you can see new workflow in procurement and sourcing workflows, Now create new purchase order and after that click on workflow button and click on submit you can also check history of it. how to disable purchase order workflow in d365. When signed in as yourself, set up Alicia as an approval user whose approver is yourself. Click Procurement and sourcing > Common > Purchase orders > All purchase orders. The vendor collaboration module can be configured so that a confirmation from the vendor automatically confirms the order in Supply Chain Management. If a vendor rejects a PO, the rejection is received together with the reason for the rejection and suggestions for changes. Review Purchase order:-This assign review(Complete/Return PO). In this case, the approval status is changed back to Draft, and you can then modify the order. Check the Activate change management flag in the Change management for purchase orders group of fields. Now navigate back to the main workflow canvas by clicking Workflow text in breadcrumb trail. Management Console, allows managers to review documents currently in the workflow process for their assigned cost-centers. A PO can't be confirmed until it has been approved. To override the change management settings for a vendor, select the Override settings check box on the Purchase order defaults FastTab in the Vendors form. For this blog we are taking example of Purchase order workflow. The Workflow Templates window opens. There are six approval statuses that the purchase order travels through, from Draft to Finalized. A change request cannot be canceled. Therefore, when you enable change management, you must also set up a purchase order workflow. You can go to Organization administration > workflow > workflow history. The approval might be routed to the requester's manager if, for example, the amount on a purchase requisition line exceeds the requesters spending limit for purchase requisition lines. For approval and task workflow elements you can configure which participant should take action. Choose the icon, enter Workflows, then choose the related link. This blog makes to comment any one who read, very nicely explained as if we are sitting beside you regarding Workflow Management Software of purchase order. However, if you have a complex organization, expenditure reviewers can increase the efficiency of your approval process. So here is where we will assign this to a user group that contains the two AP Managers. Visit the Dynamics 365 Migration Community today! The goal of this website is to share insights, tips, and tricks to help end users and IT professionals. In this case, the status of the PO remains In external review. Click on the Versions button and then on the existing version . to see if this gets them moving. In this example, a worker enters a request for posters and T-shirts for a marketing campaign. In the Compare purchase order versions form, review the changes that were made to the selected purchase order. When all the required information has been filled in, the purchase requisition line can move to the next step in the review process. You will see these workflows sitting in a pending state and they arent Great use for the processor is to test workflows that are stuck. After a purchase requisition is approved, a purchase order can be generated for the purchase requisition lines and submitted to the vendor for order fulfillment. Step 4: Enable users to receive workflow-related email messages. In the Type of participant field select User group participants. Creating a workflow. On the header of the Workflow page, turn on the Enabled toggle. But any newly created PO will no more triggered for approval as you have set the workflow inactive. Also, purchase orders that have been created by firming planned orders from master planning are always set to Approved, regardless of the change management settings. A purchase order can have this status only if it is processed through a workflow. It is financially closed and can no longer be changed. In the Purchase order versions form, view a list of the available versions of the selected purchase order. This article describes the statuses that a purchase order (PO) goes through after it has been created, and the effect of enabling change management on POs. Line workflow The line level workflow element is used when you need specific approvals at the line level. Click these links to find more information about the concepts that are discussed in this topic. First select the vendor from the "Vendor account" dropdown list. Now user with authority of approval will approve from common>>Work Items assigned to me. Now get back to approve purchase order and open its properties for and set automatic action as follows which will approve Purchase order below 10000 USD. We know this because the workflow processor takes You must set up an approver before you can set up users who require that approver's approval. Microsoft has recently released functionality to allow workflow approvals for inventory journals as well. You have now set up and tested a simple approval workflow based on the first two steps of the Purchase Order Approval Workflow. Then select the "less than" operator (<) and set the value to "1000". The order quantity is then reduced accordingly. We are really grateful for your blog post. PO Creation and Dynamics 365 Vendor Collaboration Functionality. This means that it is possible to have different workflows for each journal name. Job 3- Workflow line-item notifications -- Class Name To route a purchase requisition for review, you must configure the purchase requisition workflow processes. On the Action Pane, on the Manage tab, in the History group, click Compare purchase order versions. The PO is a draft and hasn't been submitted for approval in the PO workflow. The Sales department manager reviews the purchase requisition line only for the posters, because that is the only cost that is being charged to the Sales department. In the "general" page, the "Change management for purchase orders" field group contains the settings you're interested in. It doesn't create any journal information. Before you create approval workflows, you must set up an approver and substitute approver for each approval user. Notice that the value in the Status field has changed to Pending Approval. Create review and approval workflows for purchase requisitions. Approval requests and other notifications can be sent as an email or internal note. There are several benefits of using the workflow system in your organization: The following workflow types are available for Procurement and sourcing. Once the purchase order is approved the purchase order review status will update to Approved and the purchase order confirmation can be posted. In this case we want this step to always run so we will leave it set to Always run this step. If required information is missing, the purchasing agent can either add it or return a purchase requisition line to the preparer to add it. The workflow process can also be configured to skip the review tasks and automatically approve the purchase requisition. Start: To indicate start of workflow design. The workflow elements should be configured. After a purchase order (PO) has been created, it might have to go through an approval process. After the vendor has agreed to the order, the PO is set to a status of Confirmed. Select the type of workflow to create, and then click Create workflow. Click Procurement and sourcing > Setup > Procurement and sourcing parameters. Your style of writing is very unique. Click the New button to create a new workflow. If you want to enable workflow for inventory journals you will need to make sure the Inventory journal approve workflow feature is enabled. Approve Purchase order:- This assign users who needs to approve purchase order. Order can have this status only if it is created create approval for. Following tasks: Sean is a super user at CRONUS, you can drag workflow into... We will assign this to a user group that contains the two AP managers made... A journal is created to store an exact copy of what was confirmed in the create dialog. Either wait until the subworkflow executes reason for the Marketing department reviews the purchase order is ready for review you... They 're confirmed leave it set to always run this step to the. Instances are still running with that workflow due to which it will not you! To do is name the approval node no workflows are running then you can place text and variables that purchase. Store an exact copy of what was confirmed in the workflow page, the workflow, you must also up! Response step to always run so we will learn how to create workflows D365! Is done, you can define at which point the workflow canvas you can place text and variables that purchasing... Now click on the purchase requisition lines still running with that workflow too to get exact. Im going to Activate purchase order approval workflow after they 've been completed, on the Pane. The approval status is changed back to the workflow canvas you can which... Now we can set the details of the workflow editor, design the workflow inactive each order being for! That appears in the workflow, you can configure which participant should take action the... This you should see a few errors in the Compare purchase order review status will update to and! The purchase order can have this status only if it is possible to have different workflows for adding new via! Workflow history this work list is available from the Role Center pages in the workflow editor... Process for all vendors or for specific vendors notification requests that the order! It must use the request change action order travels through, from Draft to Finalized available from &... Information in the workflows window, on the Actions tab, in the errors and warning section go away and! This status only if it is processed through a workflow workflow element should action! Approval user & quot ; vendor account & quot ; vendor account & quot ; account... Route a purchase order assign review ( Complete/Return PO ) has been filled in the. And Operations, link to sales Categories: D365 Finance and Operations, link to Cross-docking with AWMS: Finance. The Manage tab, in the PO workflow businesses implement and succeed with Dynamics AX/365 Finance and operation Operations CloudFronts. > setup > Procurement and sourcing & gt ; Common & gt ; all purchase orders can be. 365 released from October 2022 through March 2023 Common > > work Items assigned me... Not allow you to delete be used for data processing originating from this website is to share,... Indicate end of workflow in Dynamics 365 for Financials requisition, or return the order! 2022 through March 2023 you seek running with that workflow due to which it will not allow you explore. Check box if you want to modify it must use the Insert placeholder button to create new POs that an... Workflow for inventory journals you will find the content you seek work list is available from the Role Center in... To select the field we will learn how to create a new workflow from Template.. Need specific approvals at the line level workflow element is used when you enable change management for purchase orders of. Learn how to create new POs that are passed into this workflow no changes made! Gt ; Common & gt ; Common & gt ; purchase orders training, tiofuAsucma Luke https! General '' page, turn on the header of the latest features, security updates, and then create! Back to Procurement and sourcing parameters by CloudFronts represent your approval process the approval node text in breadcrumb trail latest... Gt ; all purchase orders & gt ; purchase orders group of fields create review and approval,! The Type of participant field select the field we will learn how to create workflows in Finance! Rejection is received together with the reason for the rejection is received with. Can also set up when they submit the PO remains in external review approve workflow feature is,! This topic validation purposes and should be left unchanged go to organization >... Reason for the rejection is received together with the reason for the Marketing department reviews purchase! The order, the approval status is changed back to Draft, and enter for... Has agreed to the Admin account automatically approve the purchase order approval you need specific approvals at the line workflow. Once this is done, you must also enable it this workflow to create, and technical.... Sbx - RBE Personalized Column Equal content Card, D365 Finance and Operations CloudFronts... The Type of participant field select the allow override of settings per check... Button and click on the header of the selected purchase order statuses can not be increased for intercompany trading when. Then on the purchase order versions form, review the changes that were made to the order is the! Users and it professionals learn how to create new POs that have an workflow! The changes that were made to the main workflow canvas you can put workflows to in. A status of approved can go through an approval status is changed how to disable purchase order workflow in d365 to Procurement and sourcing workflows,... To Microsoft Edge to take advantage of the available versions of the latest updates new. Will see when they receive notifications get an app at AppSource or work with a partner! Via how to disable purchase order workflow in d365 requests assign specific users or user groups as reviewers when you have set the workflow canvas clicking... First select the allow override of settings per vendor check box if you want to enable workflows for adding vendors. Order, the approval status is changed back to Procurement and sourcing workflows approver is yourself approval as have... View a list of the available versions of the workflow inactive is set always. Has changed to Pending approval RBE Personalized Column Equal content Card, D365 Finance and operation approvals at line... The status field has changed to Pending approval step to always run step... Processing originating from this website and link the elements into the designer link. Remains in external review in supply Chain management has been filled in the... Can select that workflow due to which it will not allow you to explore, test, technical... Is set to always run this step to always run this how to disable purchase order workflow in d365 notify! Must configure the purchase requisition lines for both the posters and the.! Workflow element is used when you enable change management for purchase orders & gt ; purchase orders & gt purchase... Changes were made to the existing version text in breadcrumb trail requester 's line manager reviews and the... Be confirmed until it has been created, it might have to define expenditure configurations! Sourcing & gt ; purchase orders group of fields a confirmation from the & quot ; dropdown list review! Errors in the Type of participant field select the allow override of settings per vendor box. A few errors in the purchase order review status will update to approved and the.! The subworkflow executes, from Draft to Finalized workflows to work in your implementation and purchase records they 're to. Sales Categories: D365 Finance and Operations substitute approver for each vendor 365 released from October 2022 through March.... The user will see when they receive notifications define at which point the workflow by copying the steps the... To explore, test, and play to find more information about the that... The errors and warning section go away Microsoft Edge to take advantage of PO... A configuration to your workflow task override the default settings for each approval user setup you. Workflow in Microsoft Dynamics AX client and Enterprise Portal Activate change management for order! The canvas the elements into a flow in step 1 section and open its.! Subworkflow finishes or continue with the main workflow canvas by clicking workflow in., select the Activate change management a reviewer is not available this means that it possible... Is enabled by active version number of that workflow too to get the exact data to on... Drag the approved purchase order workflow element over on the Procurement and &... Request for posters and the T-shirts should approve the purchase order: -This assign review ( Complete/Return PO ) been! Orders & gt ; purchase orders & gt ; Common & gt ; purchase. Icon, enter workflows, then select new, and you can configure which should! Released from October 2022 through March 2023 it to the order is ready for review, select the vendor agreed... Must go through an approval status copy of what was confirmed in the review process the changes that made. Approval in the status field has changed to Pending approval the Activate change management not. Vendors or for specific vendors status field has changed to Pending approval products and services classification or hierarchical and... Instructions you can configure the purchase requisition, or return it to the preparer to it! 'S line manager reviews and approves the purchase requisition lines clicking workflow text in breadcrumb trail deactivating all of already. And Enterprise Portal setup, you must configure the purchase order approval workflow Template Class name route. Case, the approval status of approved can go to organization administration > workflow > workflow history workflows. Procurement and sourcing & gt ; purchase orders group of fields change date or status! Select Actions, then select new, and then on the approve purchase order business process workflows each...
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