Hi
I understand that the DAX 2009 Purchase requsition workflow when submitted goes
to the Purchase Department for processing which can then convert it to the RFQ
before completing the same.
Is it possible to set the same to when submited, this workflow goes to the
manager defined in the assignment, who can approve or reject this. If approved,
then is workflow goes to the Purchase department who can then convert it to RFQ
after the manager has approved / completed the same in the earlier stage.
can this be set in the Standard Ax 2009 or would need to customize the workflow
template.
Any help / suggestions would be appreciated.
Thanks, Dishant
