MS Dynamics AX 2009:
I need to do this from the Purchase Order Screen, so I only have the Purchase Requisition number available from the PurchLines Table.
Your help would be really greatly appreciated as there is nothing yet on the net available (that I can find) and there are missing classes in the AX 2009 Tutorials.
All helpful answers will definitely get an upvote from me.
Edit: Purpose is to force the existing workflow to re-execute on the Purchase Requisition from "Submitted" stage when a button is clicked on the Purchase Order Screen.