i would like to know how can i make the following Purchasing cycle work flow that implementing in my company
1) Create PR User A
Approve PR User B
Send RFQ User C
quotations on the system and compare request User
Release PO from
approved PR User C
Approve PO User D
Receive the items User A
Which part are you struggling with - all seems possible to me.
Steve Weaver | Dynamics AX Solution Architect - UK
This forum post is my own opinion.