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Request approval for Business Central purchase order

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Posted on by 25
 
I'm just trying to Create either a BC native workflow or Power Automate. Please help. Here are my conditions.
 
Request approval for Business Central purchase order
Trigger: status changed to released
When: vendor posting group equals: SUBCON
If amount is 1<5,000 Send approval to Jake
If amount is 5,000..70,000 Send approval to Martin
If amount is >70,000 Send approval to Kevin
 
 
I would really appreciate for any help.
 
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 63,013 Super User on at
    Request approval for Business Central purchase order
    Hi, I think either one can do it. First of all, in Workflow, as long as you set different conditions, you can enable multiple Wokflows for the same document.
     
    Power Automate may be more flexible. You can set conditions to send it to different people for approval.
    More details: Add a condition to a cloud flow
     
    Hope this helps.
    Thanks.
    ZHU
  • gdrenteria Profile Picture
    gdrenteria 4,232 Super User on at
    Request approval for Business Central purchase order

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