Comments
Fully agree. You dont want to send a PO to a vendor when management have not approved the purchase yet.The same goes for Customer based documents too. Cant send quotes to customers unless management have approved it etc.
Category: Purchasing
Agree with other comments here, not having this as standard does not make sense from a business process perspective, and we shouldn't have to turn to custom development for it.
Category: Purchasing
How can this not be on the roadmap? How can you possibly say that Business Central has Purchase Order Workflow approval if the PO can be sent without approval?
Category: Purchasing
This is such an easy change to the report object..
Category: Purchasing
There should be a condition in the workflow to control this condition
Category: Purchasing
I agree, able to print or email without approval doesn't make sense. We have made this change in our system. This should be part of standard base system.
Category: Purchasing
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.
Best regards,
Business Central Team