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  • 1.  NAV 2017 Workflows

    Posted Feb 06, 2020 08:24 PM
    Hi,

    Setting up workflow for AR approval on customers exceeding limits. Everything is working up until when the AR team approves the request the sales order is not released and remains in pending approval status. Anyone have experience with workflows? I must be missing something. The steps on approval are set to 1 - remove the record restriction, 2 - approve the approval request for the record, 3 - release the document.

    Workflow step instances remains in a processing status.

    Thanks for any assistance,
    Don

    workflow steps

    workflow steps


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    Don Danko
    Dukal Corporation
    Ronkonkoma NY
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