Enable resetting procurement related workflows | Dynamics.FO - F&O Documentation and References

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Feature Details

Module: Procurement and sourcing
First Available In 10.0.20
Find out more at (No Link Provided)Lifecycle State: Can Be Disabled:

Content Author Info

Created By Nathan Clouse

Created On 2022-01-13

Updated By Nathan Clouse

Update On 2022-02-02

This feature allows you to reset following workflow to draft status: Purchase Order, Vendor Change and Purchase Requisitions.