Purchase order re approval process in Microsoft D365 F&O
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Purchase order re approval process in Microsoft D365 F&O
Microsoft Dynamics 365 Finance & Operations. This video will cover how to set up a reapproval rule which you can use to specify the fields that require purchase orders to be approved again upon changing those fields on an approved Purchase order. Normally, whenever you change any field on an approved Purchase order, the whole workflow triggers ...
1.3K views7 months ago
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