Hi,
I am working on Purchase requisition workflow
I configured one workflow and have following other setups
Employee Setups
*EmplId* *UserId* *Position* Empl1 User1 1001 Empl2 User2 1000
Position setups
*Position Id* *Reference* *Reports to* 1000 Empl2 1001 Empl1 1000
I created a
Hi all,
No worries. Its done. I had not defined the different limits(like approval
limit, spending limit etc.) for each position...
that is why approval was not happening...
Regards,
Sumit
On Thu, Mar 19, 2009 at 4:26 PM, Sumit Loya loya.su...@gmail.com wrote:
Hi,
I am working on Purchase
Make sure that the position you created for approval has a role that
is related to purchasing. I.e. employee 1000 should be either
Purchasing Manager or Purchasing Agent.
On Thu, Mar 19, 2009 at 4:56 AM, Sumit Loya loya.su...@gmail.com wrote:
Hi,
I am working on Purchase requisition workflow
Hi ,
Does anyone have set up documents for purchase requisition workflow- Ax2009??
Regards,
Anitha.
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