Hello,
The Purchase workflow is the existing module shipped with AX. However, there are something that we are not sure how it works. Please find the question below.
I am looking for the way Ax hide/show workflow yellow bar in PurchTableListPage form.
The scenarios are
1) We ticked `Activate change management` in `Procurement and Sourcing > Setup > Procurement and Sourcing parameters `, then create Purchase order #1.
2) After that, we unticked `Activate change management`, and create new Purchase order #2.
The result we found
(a) When we go to PurchTableListPage form and click the Purchase order #1 record, the workflow yellow bar appear.
(b) However, when we click the Purchase order #2 record, there is no workflow yellow bar in PurchTableListPage form.
We knew that there is a field called `\Table\PurchTable\changeRequestRequired` that is `0` when no workflow in that PO record, and `1` when that PO record have workflow.
However, in PurchTableListPage form, we are not sure that where the system identify that the PO record have the workflow (to show yellow bar in (a) in scenario above , and not show yellow bar in (b)) ??????, since we check in the PurchTableListPage form and there is no callback method.