EPISODE 41| Microsoft Dynamics 365 SCM | How to create a purchase order workflow in D365 (Part 1) 

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And I thought that I knew how to configure workflows hahaha Thank you very much, I ve learned a lot from this video!

Thanks you so much for sharing your knowledge. Your videos have helped me alot. Very well explained. Keep up the great work!!

These are really great videos with thorough information . Thank you

Thanks a lot for this Video.🙏It is very helpfull.

this helps me alot. you explained it well .

Great as usual. Thanks

Well Explained Thanks

I want to setup with authority matrix to check the certain PO value and send to specific person. Do we need to customize or it could be achieve though the standard workflow?

Exlnt Understanding bro....... 👌

Hi, I am following your videos. Thanks a lot. I have a question, I have created a workflow and as I click the workflow submit button, there is a warning such as: "One or more accounting distribution is missing a ledger account or contains a ledger account that is not valid. Use the Accounting distribution form or the Posting profile to update the ledger account." I have made the ledger setup according to your videos explained. What could I have forgotten? Do you have any idea. Thanks

Is there a way of setting up reminder notifications for overdue workflows?

Hola muy buen video, actualmente tengo problemas con el flujo de trabajo de aprobación de acuerdos de compra. Al activarse el flujo de trabajo, el sistema indica el siguiente error: Detenido (error): X++ Exception: Seguimiento de pila: El campo 'InterestBasedOnCEB_PSN' de la tabla 'PurchAgreementHeader' no se ha seleccionado explícitamente. at SysWorkflowWorkItem-create SysWorkflowWorkItem-createWorkItems SysWorkflow-save SysWorkflowQueue-resume Esto ocurre con todos los acuerdos de compra, el campo indicado no está visible en la cabecera del acuerdo de compra. Además, este error no se logró replicar en un ambiente de prueba.

Hi Mohammad. Good day. I wondered if you offer hands-on training with the ms d365 f&O. Do you?

I did exactly as directed. But I am not able to see the "Reject" option in the workflow. Could you let me know why?

how can I set up Purchase Order workflow for re-approvals

What is instances? it will appear in the list all procurement and sourcing workflow under setup

Is the process the same for timesheets workflow? thank you

In which video have he taught about security roles/security Configs pls share link.

Thanks and how to configure that could you explain....

how to setup- changes related to warehouse /site or any financial dimensions on the purchase order

Amazing video! How easy is it to send this approval to Outlook as an email?