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Currently changes to Vendor Hold and/or adding documents through Document attachment option on Vendor Card doesn't trigger the workflow. It causes issues when one dept puts the vendor on hold and other dept taking the hold off. Basically we want any changes to Vendor Card to trigger workflow. Please fix it.
STATUS DETAILS
Completed
Theresa Nistler (administrator) on 11/19/2019 7:32:06 PM
Thank you for your feedback.
We released this feature as part of the functionality in the October 2019 release of Microsoft Dynamics GP.
Sincerely,
Theresa Nistler,
Microsoft.