The fourth Feature of the Day is Vendor Approval. This feature is an enhancement to the new Workflow 2.0 module introduced in Microsoft Dynamics GP 2013 R2 which allows users to control the setup and maintenance of vendors.
Vendor Approval allows users to create mandatory workflow processes around the setup and maintenance of vendors. These mandatory processes need to be completed before transactions can be posted. The workflow processes are defined in Workflow Maintenance ():
The workflow status appears on the window and actions can be taken directly from those windows, from an email or from a Navigation List.
I want to see more details about this feature as I am very much hoping that the workflow has been extended to include the EFT Bank details.
The new Workflow 2.0 is far, far simpler and easier to implement and use.
The roles targeted by this feature are: