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Required after approval in the purchase order so that the user can attach a document

1. Printing a purchase order in Dynamics 365 IS is available after launching \ approval \ approval of the workflow
2. The printed form is signed by Kazakhmys and sent to the counterparty for signature
3. A two-sided signed purchase order is required to be attached to the Dynamics IS
4. In the status approved, the system does not allow you to attach a document, you need to request a change
STATUS DETAILS
New

Comments

D

В утвержденных заказах на покупку, прошу предоставить доступ вложению документов (без запроса на изменение).

Category: Order operations