In Business Central, you can apply document approvals with Power Automate flows for the following documents:
Sales
Sales Quote
Sales Order
Sales Invoice
Sales Credit Memo
Purchase and Payables
Purchase Order
Purchase Invoice
Purchase Credit Memo
For all those documents, you can create flows by using the templates embedded in the Business Central documents or in Power Automate Studio. Watch the following demonstration on how to create an approval flow from a sales order or from a template in Power Automate and see what results will appear in Business Central.
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