Post Submission by the requisitioner, this should get assigned to the manager
for approval. After this approval, this can go to the Purchaser for RFQ etc.
Hope this is clear
Thanks, Dishant
________________________________
From: Anitha Santosh <mail2eani...@gmail.com>
To: Axapta-Knowledge-Village@yahoogroups.com
Sent: Mon, August 23, 2010 4:59:27 PM
Subject: Re: [Axapta-Knowledge-Village] Purchase Req Workflow Configuration
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
