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Tag Archives: approval

Change RFQ purchase order status as draft insted of default approved

When we create purchase order using RFQ its default approval status will be approved. To change that status to draft write following code where we will change its status to draft. create new class and add following code class CFSPOStatusRfq {     [PostHandlerFor(classStr(PurchAutoCreate_RFQ), methodStr(PurchAutoCreate_RFQ, endUpdate))]     public static void PurchAutoCreate_PurchReq_Post_endUpdate(XppPrePostArgs args)     {         //PurchTable  … Continue reading Change RFQ purchase order status as draft insted of default approved

Customize Purchase order approval status

In the case of D365 Finance and Operations when you approve purchase requisition by default system creates Purchase order with approval status as “Approved” as follows     To change this default behavior of system such that once purchase requisition is approved the approval status of the purchase order as a draft you can use the … Continue reading Customize Purchase order approval status

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