Item approval workflow in Dynamics AX 2009. A new created item is stopped by default. The item has to be approved from sales and purchasing department. After both approvals the decisions (approve/denie) are merged and the approval flag at InventTable is set to approved or denied
Thanks for your sharing of the video, very interesting. Can you share another type of approval? For example, approve a sales order before posting? how to do the setting in the workflow approval?
cmlim2626 7 months ago
very nice video
mshahateet 1 year ago