You can create many types of workflow in Microsoft Dynamics AX. In this post, we’ll look at the types of workflow that you can use in the procure-to-pay process: purchase requisition, purchase order, vendor invoice, and vendor payment. If your business needs require it, you can use all of these types of workflow. In practice, many organizations can accomplish what they need to do by using just one or two types, instead of all four.
Purchase requisitions
Use purchase requisition workflows...(read more)![]()
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