KB12-026

There are 10 fixed workflows in Microsoft Dynamics GP: 

  • Vendor Approval
  • Electronic Signature Approval
  • Employee Onboard Approval
  • Purchase Order Approval
  • Sales Quote Approval
  • Customer Credit Limit Override Approval
  • General Ledger Batch Approval
  • Payables Management Batch Approval
  • Receivables Management Batch Approval
  • Employee Personnel Approval