Our company is using purchase order workflow. management want approver names on PO report/Print out.
Purchase Name: Fix for each company
Approved By: Approver name which are available in a specific group
Created By: Name of user who created document.
First it will be on test system after verification freelancer will deploy on live server also.
MS Dynamics AX 2012 R3. Freelanse will be alowed to work either on teamviewer or through anydesk.
14 freelancers are bidding on average $13/hour for this job
Hi, allow me to assist yo on this project I have written another report on MS Dynamics AX Purchase order modification before so I have knowledge on what it entails.