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.
Comments
Thank you for the consideration. Also seems workflow doesn't work well on Vendor Address and EFT information through Address Button.
For EFT information, it doesnt do anything at all. For other fields in Address Maintenance window, Since it has separate Save button, it saves the information already without triggering workflow and when you go to Main screen and hit Save, it gives the message that workflow need to be recalled and resubmitted for the approved ones. But you can simply cancel the message and information is still updated.
Category: Tools - Workflow
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.