Dynamics NAV 2016 Creating a PO for Special Order Automatically

Without workflow, Dynamics NAV takes several steps to create Purchase Orders for special order items. This video demonstrates a workflow that automatically creates the purchase order once the Sales Order has been approved.

Setup in this company requires that all sales orders over $500 be approved by the user DGG. This video also demonstrates the Web user interface by having the approval user create the approval in a web browser.