Hello All,
I am new to Microsoft Dynamics NAV (currently using NAV2009 but may soon upgrade to NAV15). The current project for NAV2009: Documenting the requirements of how Microsoft Dynamics
NAV2009 Workflow Routing, Approval & Email Notificaions works,
business requirements (provide overview to the busines of how it works) and
technical requirements
(understand how the codes are set up).
File path: NAV2009 > Financial Management > Setup > Workflow Management > 1.
Routing Codes, 2.
Approval Rules, 3. Email Notification (sub-category 1. Email Templates, 2. Email Actions, 3. Email Ledger Entries), 4. Job Queue (sub-category 1. Dispatch Job Queue, 2. Job Queue Entries, 3. Job Queue Log
Entries).
Any help is great appreciated.
Thanks All!