Ax2012 r2 Purchase Orders approve workflow

Hi All,

I’m configuring the purchase order amount approval workflow into ax2012 r2. due to some reason approval is not assigning to authorize person.

if you have any document of video link. please share it with me.

Thanks

Nitin

Hi,

Just share with us the screen shots of how you have configured it. Then someone will be able to figure out what has gone wrong.

regards

TP

Hi,

I am trying with simple user base Purchase line workflow.

e.g user A can approve the workflow if PO line NetAmount <=1000 if amount more than 1000 then

user B will approve the same.like that way.

Problem is i can’t see Submit button on form.

Thanks

Nitin

Hi All,

You help is highly appreciated in this issue.

Thanks

Nitin