D365 should provide an option to select certain fields (depends from business to business) on the purchase order, when any of the selected field is changed on an approved purchase order via change request, it should not go through the workflow at all. For example, delivery date may change on sending the confirmation to vendor, but once we change the delivery date it should not take us through the workflow (either manual or automatic) if it is in those selected fields.
Comments
We have a Client with 45.000 employees, tey are about to make custumizations instead of using the workflow simply because of this. It's very frustaing in the purchase department that they should wait for the workflow just because the e.g. delivery date is changed.
Category: Procurement and Sourcing
Definitely a win for us, and will reduce the 'noise' end users have to deal with significantly. This is fairly standard in other workflow systems.
Category: Procurement and Sourcing
Administrator on 6/13/2022 10:13:48 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.