Ibrahim Said New vendors to be synchronized across all legal entities automatically

when the customer creates new vendor account, it's not synchronized automatically across all the legal entities in invoice capture solution. and the customer needs to do it manually. it needs to be synched automatically as it saves a lot of time for the users

The root cause is the absence of standard workflow functionality for certain forms (All cases, All sales orders, Quality orders) in the current D365 Finance and Operations version 10.0.44. This lack of built-in workflow support forces the customer to use customized workflows that trigger security permission errors during execution.