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Would be great to add the Flow approval history within posted and archived purchase documents.
Currently, users are going back to flow or adding a step witthin their flows to update excel to enquire on historic approvals.
Currently, users are going back to flow or adding a step witthin their flows to update excel to enquire on historic approvals.
STATUS DETAILS
Needs Votes
Comments
A useful function to have
Category: Purchasing
This would be great to be able to see the PO from the Purchase Invoice to see who approved the PO and what amount of the PO was approved.
Category: Purchasing
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future.
Best regards,
Business Central Team