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Setup a reapproval rule for purchase orders without using change management functionality (workflow)


If specific fields are changed on a confirmed purchase order, standard D365 update logic will reset the approval status back to “Approved”. If some other fields are updated on a confirmed purchase order, the approval status remains “Confirmed”. Within the purchase policy "Reapproval rule for pur...

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Category: Procurement and Sourcing (1075)

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