Hi Navin,

Attached screen shots should assist you in configuring workflows.

Regards,
Sumit

On Mon, Jun 29, 2009 at 1:54 PM, manoj manoharan
<manoj19842...@yahoo.co.in>wrote:

>
>
>    Hi Navin,
>
> There are two steps in PR workflow.
>
> YOU HAVE TO GO TO DETAILS TAB  AND sET THE CONDITION.
>
> WF completion (set a automatic completion by PR.ITEMID not = '10001') , It
> will be automatically completed.
>
> WF Approval (set a automatic completion by PR.ITEMID not = '10001) , It
> will be automatically Approved.
>
> It will work as i have implemented it.
>
> Thanks
> Manoj.
>
>
> --- On *Sat, 27/6/09, navin_rdy <navin_...@yahoo.com>* wrote:
>
>
> From: navin_rdy <navin_...@yahoo.com>
> Subject: [Axapta-Knowledge-Village] Purchase Requisition Workflow seems not
> working as per my requirement
> To: Axapta-Knowledge-Village@yahoogroups.com
> Date: Saturday, 27 June, 2009, 12:30 PM
>
>  Hi Every one
>
> I want to configure workflow that I want to exclude some ""items"" form
> this process..
>
> for example when a person creates Purchase Requisition for an item number
> 10001 named Screws, this order should not enter the workflow process. just
> skip every thing and has to create Purchase Order Automatically.
>
> For this i did following setup. While creating Purchase Requisition
> Workflow configuration, On the General Tab, i enabled Set condition for use
> and i set a condition " Purchase Requisition lines.Item Number - isnot -
> value - "10001"". So i think this condition will skip the further workflow
> process for the specified item.
> But when i created a new order for the item 10001 it is going through
> workflow approval steps only as usual!!
>
> So Please suggest me what setup i need to make exclusion for items in
> Purchase Requisistion Workflow...
>
> Waiting for the Reply..
>
>
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