5
When using approval workflows, it's currently possibly to create a Purchase Order for example and send for Approval. The issue is that users can still print & send\email & send Purchase Order to vendor prior to approval being granted.
Depending on circumstances, the vendor could in theory deliver goods prior to the actual Purchase Order being approved - which kind of defeats the purpose of approvals.
If the Purchase Order is sent for approval and Status = Pending Approval, users should not be able to print\send until it's been fully approved.
Depending on circumstances, the vendor could in theory deliver goods prior to the actual Purchase Order being approved - which kind of defeats the purpose of approvals.
If the Purchase Order is sent for approval and Status = Pending Approval, users should not be able to print\send until it's been fully approved.
STATUS DETAILS
Declined
Business Central Team (administrator)
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=c8cad776-56b3-e911-b083-0003ff68a4d2
Please add your valuable votes and comments to the suggestion above instead.
Sincerely,
Andrei Panko
PM, Microsoft