How to Use 1099 Vendor Approval Workflow in Dynamics 365 Business Central скачать в хорошем качестве

How to Use 1099 Vendor Approval Workflow in Dynamics 365 Business Central

In this video, we will go over two approval workflows that you can use in Business Central for the vendor record. Chapters 00:00 - Introduction 00:30 - New Vendor Approval 01:54 - Request Approval Workflow Setup 02:41 - 1099 Field Change Approval 04:09 - Automatic Approval Workflow Setup 04:37 – Conclusion --- Check out our Role-based Demo for D365 Business Central: https://abouttmc.com/dynamics-365-bus... Let's talk about life after GP and start planning your GP to BC roadmap today: https://abouttmc.com/gp-to-bc-assessm... If you’d like to discuss a Dynamics 365 Business Central implementation, contact us here: https://abouttmc.com/contact-us/ Dynamics 365 BC F.A.Q. : https://abouttmc.com/blog/faq-dynamic... For industry and TMC updates, give us a follow: Linkedin 👉 https://bit.ly/3vCaRpF Twitter👉 https://bit.ly/3BBdAmY Facebook👉 https://bit.ly/3JsZGVS Instagram👉 https://bit.ly/3PWgOFS #microsoft365 #microsoft #ERP #businesscentral #dynamics365businesscentral #erpsolutions #erpsystem #businessgrowth