We are now trying to setup the new workflow for Inventory counting. The workflow is setup with assignment type = Hierarchy for approval and depending on approval limits this decides how much each role can approve before it should escalate to the next worker/manager according to the hierarchy.
But- we are missing the signing limit document type for inventory (Organisation administration-->Setup-->Signing limits-->Signing limits policies) - if we don´t have them we cannot setup signing limits to use in the inventory workflow.
In this case with the inventory counting journal workflow- the signing limits should be based on the cost amount on the counting journal line. Typically- you need an approval depending on how big the inventory counting difference is. The bigger the difference in cost- the routing to next level manager should be possible based on these limits.
Comments
Hi @Emma husbergDo you have any news from Microsoft on this one?We are currently setting the approval flow up wth a customer and they want to have inventory adjustment journals with a amount value above a certain amount to be reviewed by Finance after the Warehouse manager has approved it. So having the amount field as an option in the workflow would solve that
Category: Inventory
The bigger issue is that there are no Inventory journal amounts. This needs to be a line level amount because there could be positives and negatives that net to zero but still have a significant financial impact.
Category: Inventory
Hi @Francisco Orozco!
Could you please elaborate your comment a bit?
Category: Inventory
Hmmm.
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/about-signing-limit-setup
Category: Inventory