The behavior is the same as denial because the user cannot be specified in the purchase order workflow change request.
When the "change request" function of the purchase order workflow is executed, the flow returns to the creator of the purchase order, and the operation is the same as the "denial" function. In the "change request" of AX2009 and D365 version (Update24), the change request could be executed by spec...
In the purchase order workflow condition settings, it is not determined by the total net amount of the line items.
When the LineAmount of the line is set in the purchase order workflow condition setting, the LineAmount of the line name in the line is not determined by the total amount of the line in the purchase order. I want you to be able to judge by the total amount of the LineAmount of the line in the con...
Automatically approving rejected purchase orders will result in an error
When using the purchase order workflow, if you automatically approve the purchase order whose approval status is "Rejected", an error will occur in the workflow update process. I would like you to correct it so that it will be updated automatically without causing an error. By the way, when I per...