Vendor or customer approvals for specific fields
These release notes describe functionality that may not have been released yet. To see when this functionality is planned to release, please review Summary of what’s new. Delivery timelines and projected functionality may change or may not ship (see Microsoft policy). For detailed information about our products, visit the Finance and Operations documentation.
Enable approval of customers and vendors when specific fields are edited. You will be able to select from a list of fields that can be approved. Once the field is edited, you can submit the changes to workflow. When the changes are approved, they will be applied to the customer or vendor record.