Hi, Could you give me more info ??
@ which stage you want the assignement to happen in Purch Req ?? On Mon, Aug 23, 2010 at 4:52 PM, Dishant Singhal <singhal_dish...@yahoo.com>wrote: > > > 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 > > > -- Regards, AnithaSantosh
