Purchasing cycle work flow

Dear All,

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

2)            Approve PR        User B

3)            Send RFQ           User C

4)            Fill the quotations on the system and compare request          User C

5)            Release PO from approved PR          User C

6)            Approve PO        User D

 

7)             Receive the items            User A

 

  • Which part are you struggling with - all seems possible to me. 

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