Ep:9 Workflow - Request Change #microsoft #dynamics365 #d365fo #d365talks

When a user requests a change to a document that was submitted, the document is sent back to the originator. For example, Julie, a member of the Adventure Works Expense Reports department, has accepted the task of reviewing Sam's expense report and receipts. Julie notices some errors on the expense report and requests changes. The expense report is sent back to Sam. Sam can resubmit the expense report. Sam can make the requested changes first, or resubmit the original version. If Sam resubmits the expense report, a member of the work item queue must review the expense report and the receipts again https://learn.microsoft.com/en-us/dyn... Configure Reapproval rule -    • Ep:11 - Purchasing Policies (part - 2) #mi...   Re-approval rule for purchase orders The re-approval rule is an optional rule that defines the criteria for requiring re-approval when a purchase order is changed. The selected fields are evaluated in the purchase order workflow when the "Requires purchase order re-approval" condition is set up in the workflow. Accounting distribution will always be reset when an approved purchase order with change management enabled is changed. So you should be aware that if you want to avoid a re-approval of a purchase order when certain fields are changed, the field Accounting distribution.changed should NOT be included as a selected field for re-approval. #d365 #microsoftdynamics365 #d365talks #dynamics365finops #dynamics365 #conditionalworkflow #workflow