---
title: "Inventory journal approval workflow"
slug: "inventory-journal-approval-workflow"
tags: ["Life Sciences", "Supply Chain Management"]
updated: 2026-06-25T10:24:11Z
published: 2026-06-25T10:24:11Z
canonical: "docs.staedean.com/inventory-journal-approval-workflow"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Inventory journal approval workflow

Standard Microsoft Dynamics 365 Finance & Supply Chain Management allows users to configure inventory journal approval workflows to go through the required approval steps before posting an inventory journal.

Life Sciences Supply Chain Management provides the possibility to consider the total amount of the journal as a workflow condition by summing up the **Cost amount** in journal lines in order to define the approvers based on the value requested.

The condition can be set in the workflow using **Inventory journal table** - **Total cost amount**.