Approval Workflow for Master Record in Business Central

This extension automatically blocks newly created Vendor, Customer, and Item records so that they cannot be used in transactions until they have passed through an approval workflow. It removes the risk of a brand-new master record being used — for example, to post a purchase invoice or sales order — before someone has reviewed and approved it. The extension only takes effect when an approval workflow is enabled for the relevant record type. If no workflow is enabled, new records behave exactly as they do in standard Business Central.