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There are 2 différents workflows existing in the solution . One dedicated to Purchase Request and another dedicated to Purchase Order.


 


Business Processes are differents that's why we need to validate from workflow purchase orders issued from purchase request. These does not goes automatically as approved. 

STATUS DETAILS
Needs Votes
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

Comments

A

I would add that we should also be able to control whether or not release orders from purchase agreements should be automatically approved or not.

Category: Procurement and Sourcing