Approval Workflow with Notification in D365 Business Central (NAV) - Part 1 | Session - 27 | Hindi
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- čas přidán 8. 09. 2024
- In this session, We will take you through and demonstrate the functionality of the Workflow Approval module with Notifications in D365 BC (NAV).
🗣️ Speaker: Vaibhav Singhal
🗓️ Organizer: Gulshan Shubham
For Demo purposes, Business Central Online (Saas) version 19.4 has been used.
#Plan2morrowWithDynamics #WorkflowApprovalInD365BC #WorkflowApproval #Workflows
Hi Gulshan & Vaibhav I really appreciate to you & your team, you guys are doing Tremendous & Fabulous Job . Its really help, motivate & support to grow our knowledge . Recently I started watching your all videos & I gained a lot in terms of BC functional process & procedure . Moreover I am searching addons apps too which I can use in business central to enhance available function .
Hi Vikas, Glad to know, Thanks
Hi Vikas,
Thanks a lot for your kind words. We would sure start talking about the useful BC add-ons. But, firstly our focus is on the core modules. Then for sure we would move to add-ons as well.
Regards,
Meetup Team
Thanks for clearing this topic
Hi Gulshan Sir and his team, I have watched your all videos about Business Central Learning process. Very very helpful for me to do work in Business central. Thank you for your great support and uploading the videos on CZcams. Please upload a video about Configuration Package & Finance module
Hi Shashank,
Thanks for your kind feedback. We are glad that we managed to help you with our sessions. Sure, we would take the Finance and Configuration Package sessions soon. Stay tuned for many sessions to come.
@@DynamicsIndiallectuals Thank You Sir
Great sessions. Please take sessions for Technical also (AL).
Yes I also need Technical (AL) videos
Hello sir , Thanks for sharing videos , its really helpful.
Can i ask if we can have workflow designed where PO follow two different approval hierarchy based on some condition.
For example : If i am raising PO for Eng. Dept. it follow A Manager approver chain and for Logistic Dept. PO follow B Manager approver chain.
Sir Your Video So Helpful For Functional Trainee and
For My Request make a video of Manufacturing Setup Details in bc365
Hi Vishal,
Glad that the videos helped you. Sure, we would take the session on Manufacturing Module soon.
Regards,
Gulshan Shubham
hi sir please make a vedio on how to notify user that your request is approved
Can we set the workflow for the Sales Shipment & Sales Invoice approval workflow from the Sales Order page at the same time?
Is this video or information available in english because I've tried to follow and it seem to be exactly what I need!
Thanks for your comment. If we add English subtitles to this video, would it be helpful for you?
Yes that would be great! Thank you!
@@anne-mariep.5767 Great. We are in the process of adding English subtitles to our videos starting this week. I will ensure I include this video in the first 5 videos for adding subtitles. Keep learning, and keep growing!
I have a one doubt, What is the difference between Direct Approver and Specific Approver ?
There is like same between those field.
Specific Approver
All goes to one particular individual regardless of the amount limit
Direct Approver
Goes to the next person in the approval chain, regardless of their limits.
@@vaibhavsinghal1343 Ok, Thank You Sir
how approval will notify when you use note. Secondly if you use notification mail then where it will pick sender and receiver ID
Hi Vaibhav, very good session.
I have a query:
The notifications emails go to the approver, but when the Approver approves there are no emails sent back to the sender that the PO which the sender sent is approved.
So is there a standard functionality to achieve this? if not then customization ? or can this be achieved using some other addon (free addon)?
Hi sir how can we setup a workflow approval for sales invoice if customer has overdue
Hi...i want workflow of purchase ourder in three evet like 1.RM approval -user1, Consumabale -user2 and capex approval user 3 . so please any one guide me how can i make workflow of purchase order approval.
Please create three different purchase order approval workflow by using a different condition, like add purchaser code or anything else in the condition but for header. By doing this when PO created for RM, then person should select appropriate purchaser code in the header and based on that it will trigger workflow.
I hope this will help you
Thank you,
Regards,
Akash Shukla
Hi All,
I hope you are doing well,
I have a question, I am using the sales order approval process.
I have two approvers User A and User B, document should release if any of User A or B will approve. is there any way to configure this?
thanks in advance.
Hi did you find the way out?
Sir mei dynamics 365 sikh raha hu mujhe workflow sikhne me madad kare
Hi Rajan,
Will you please share what is your exact requirement related to the workflow. Please be specific so that we give you the right answer. Or you can reach-out to us on our email ID.
Thank you,
Team Dynamics Indiallectuals