In a previous post we had a look at the walk through using a new participant provider for the vendor invoice workflow. In this overview we’ll have a look at the objects we modified to make this work.
It is work following a step by step example of creating a participant provider which you can follow in this post.
Here is a quick overview.
AX2012 R3 CU11
If you want a copy of the XPO for the sample code you can find it on my one drive.
Pingback: Vendor invoice approved by purchase order preparer - OrganicAX - Microsoft Dynamics AX - Dynamics AX Users - DUG·