The Inside Microsoft Dynamics GP blog has started a series Feature of the Day posts for Microsoft Dynamics GP 2018 R2 on which I am following and adding commentary. The series index for this series of posts is here.
The second Feature of the Day is Sales Transaction Approval Workflow:
With this new workflow type, available in the Workflow Maintenance window () you can set approval all Sales Order Processing transaction types including approvals based on customer credit limits
Standard Workflow functionality, notification and action emails as well as visible workflow history on enquiry windows, is available for this workflow type.
If you’re reading this post, then you must be aware that Workflow is one of my favourite areas of the system. As such, I am always happy to see Workflow introduced into new areas; especially when, as with this Sales Transaction Approval Workflow, it is one I have had several customers ask about ever since Workflow was first introduced.