Purchasing Policy – Requisition control rule

The Purchase requisition Control rule is setup on the Purchasing policy. This is a handy policy for enforcing additional validation on some of the fields in the requisition upon workflow submission. This is a quick look at how this works.

The field options that you have are unit price, vendor account, project ID, Reason, Receiving operating unit, Purchase agreement.

Cheers

Lachlan

2 responses to “Purchasing Policy – Requisition control rule

  1. Pingback: Add an purchase requisition field to policy for workflow validation | OrganicAX·

  2. Pingback: Add an purchase requisition field to policy for workflow validation - Microsoft Dynamics AX Community·

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