How to override vendor workflow settings and workflow approval by financial dimension owner Part 2

Tip of the Day: In Microsoft D365 Finance and Supply Chain (D365 F&SC), yesterday I showed how you can setup a PO workflow to dynamically be approved based on the Financial Dimension Value ‘owner’. There were several questions. So, this post is Part 2 from discussion’s yesterday. Also, did you know you can also turn the workflow on and off by Vendor?

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