The General Journals have the ability to send batches and lines for approval but this doesn't work for Item Journals. All Item Journals - Item Journals, Physical Item Journals, Warehouse Adjustment Journals - should have this available.
Production and Assembly Orders do use the same table so the ability to exclude these, if desired, should be included.
Comments
Hope this is implemented soon. Much needed from an inventory controller/finance controller point of view.
Thanks!
Category: Inventory
Hi,
Approval workflow should logically applicable to journals and orders since they there are internal controls and accountability are required.
Regards
KC
Category: Inventory
Think as an inventory Controller, needs a tight control on stock adjustment and audit point of view to adjust stock and approve stock takes simply. This is a mod I am doing from NAV time. It would be great if this is standard in BC
Category: Inventory
It is really needed.
Category: Inventory
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.