I’m seeing different workflows available in AX2012 which are referring vendors. However, i’m note sure whether we have any workflow for Vendor Creation. tried with “Vendor add application” and “vendor add justification” workflows and it didn’t work for me.
Any comments by somebody?
Just wanted to give a heads up for my question, I did some R&D and found that you can have the workflow for new vendor creation but it can be done only through EP. An employee can try adding a new vendor to the vendor master, during which the workflow will be triggered. Not yet tried fully as EP is not configured in my machine yet [:D]
Did you have any solution for this one?
Your developer can give you a customized workflow