Posted inDynamics NAV & BC Tips & tricks

How ‘Approver Limit Type’ Works for Purchase Order Workflows in Microsoft Dynamics 365

Manual processing, especially when it comes to purchase orders can become quite tedious when there are many transactions to process, but it need not be with a Purchase Order Approval Workflow. Enable your organisation to structure governance policies into workflows, so that payments at a certain nominal level are approved, but require further approval once they go over a certain threshold.

Source : Evolution Business Systems
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