Configuring Procurement and Sourcing within Dynamics 365 for Finance & Operations: Module 5: Enabling Change Management on Purchase Orders

If you want to track your Purchase Orders a little more closely, then you can turn on the Change Management feature within the Procurement and Sourcing module which gives you the added ability to have workflow approvals on your Purchase Orders. As a bonus this will also give you the ability to view the old versions of the Purchase Orders and see the differences between them.In this chapter we will show how you can configure the change management feature and also build the workflows to manage the approval process.