In this scenario, we will create a simple sales order approval workflow in Dynamics 365 Business Central using the templates provided by Microsoft to handle an approval for our sales orders.
To start creating a custom approval workflow, you can start directly from the ERP side, as follows:
- On Dynamics 365 Business Central, go to the Sales menu and click on Sales Orders. Now, click on New and, on the New Order page, click on Request Approval and then click on Create a Flow:
- Flow templates will be presented to you, and you ...