Workflow in financial management

arry_veins
arry_veins Member Posts: 29
edited 2006-01-09 in NAV/Navision Classic Client
I am trying to setup workflow in the financial management granule so that a proper user can approve/disprove certain PO/SO... and a mail is shoot to that person..

I am trying from the setup menu for the workflow template in financial management... but I am not aware of the proper steps.. will someone please guide me??!!

thanks

Comments

  • Shenpen
    Shenpen Member Posts: 386
    I think this is generally possible only tru programming.

    Outlines:

    - you would have a new field, f.e. option, values waiting,approved,disapproved
    - hack CU 414 so only approved ones can be released
    - a new CU for setting this field so you can configure user rights
    - mail sending I think there is an SMPT OCX here in mibuso downloads
    Do It Yourself is they key. Standard code might work - your code surely works.

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