Procurement - EBS (MOSC)

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Purchasing Workflow

edited Mar 23, 2015 1:05PM in Procurement - EBS (MOSC) 30 commentsAnswered

Requirment:

Once buyer raises a PO it should go for approval to  PURCHASING MANAGER in the system and then if the amount is greater than certain limit it should go to Dir of Purchase Role .If amount is less than certain amount then it should route to Admin officer. Once approved they need to go to buyer

Need to process to customize the existing workflow. Please provide step by step process as I'm novice in this area.

I think I need to modify the POXWFPOA.wft.

Please provide your comments and guide me customizing the workflow accordingly.

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