Where is OnSendPurchaseDocForApproval event?

undy0602

Hello developers,
I added new document type in Purchase header. and want to approval request with new type. I created new workflow template But there is an error "No approval workflow for this record type is enabled."
I`ve searching a reason of this step by step. What is an OnSendPurchaseDocForApproval integration event?
How can I use new type on workflow?

Slawek_Guzek

You are getting the "No approval workflow for this record type is enabled." error because you don't have any workflows (enabled workflows) matching your new document type.

You need to setup new workflow for that using Purchase Invoice or Purchase Order template. Then you need to amend filters so they match the new document type you have added.

Someting like this:


Document type "Order" on the screenshot abovew must be changed to match your new document type

OnSendPurchaseDocForApproval is the function name in codeunit 1535 that you call to raise an event.

Slawek

Slawek_Guzek

You are getting the "No approval workflow for this record type is enabled." error because you don't have any workflows (enabled workflows) matching your new document type.

You need to setup new workflow for that using Purchase Invoice or Purchase Order template. Then you need to amend filters so they match the new document type you have added.

Someting like this:


Document type "Order" on the screenshot abovew must be changed to match your new document type

OnSendPurchaseDocForApproval is the function name in codeunit 1535 that you call to raise an event.

Slawek

undy0602

Thank you very much @Slawek_Guzek