ItemApprovalWorkflow

The Item Approval Workflow as originally developed by Standard IT Services (now part of Terna) in summer 2009 to demonstate Dynamics AX 2009 workflow capabilities to customers. It implements a two-staged approval process for new created items. Per default a new item is set to stopped in sales and purchase setup. The approval steps in the workflow remove these flags if a sales and purchase employee approves the item.


 * Watch the video at Youtube
 * Download the Workflow as ZIP file