How to do purchase requisition workflow configuration in Ax 2012?
can you plz share me configuration steps.
Please give me your mailid,i will send you the document.
Thanks & Regards,
Britto John Baskar.A
This is Murli.
I want to configure workflow for Payment journals in AP for AX 2012. Please guide me.
My mail Id is firstname.lastname@example.org
Please provide Purchase requisition configuration steps also along with my above request.
Thanks in Advance.
In order to do the PR workflow go to Procurement and Sourcing > Set up > Procurement and Sourcing Workflows > Click New.
Create workflow list will come. Select the Purchase Requisition Review and create it. In the left side u will find Approve Purchase Requisition under Approval heading. Drag and drop it and create a workflow wid Start and End boxes. After that click on assignments then select users and go to users and select a person for approval. Moreover click on error pane check box, this will tell you about the feilds which are mandetory to fill.
Thanks and Regards,
I want to configure workflow for Payment journals in AP for AX 2012.
Followed similar steps [PR workflow] to configure workflow for Payment journals in AP. But the workflow is not seen/triggered when i create Payment journal. Please guide.