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135Hello,
We are new to Microsoft Dynamics GP and are having a very difficult time configuring our Sharepoint Workflows to match our current processes. I have found a screenshot from a BKD Technologies webinar that is very similar to what we need to create, but does not provide the "how-to":
We have several departments in which we need to create a branching purchase order workflow. E.g. if someone from Finance creates a PO, it needs to go to the Finance Director for approval, but if someone from Engineering creates a PO, it needs to go to the City Engineer for approval, and if someone from the Fire Department creates a PO, it needs to go to the Fire Chief for approval, etc, etc. All of this needs to be setup within one workflow, because we cannot activate more than one Puchase Order workflow type at a time. Additionally, all of these approvals need to be for POs between a specific dollar amount.
We have looked at the Workflow Administrator's Guide and other resources, but cannot find the information to do what we need.
Can someone please provide assistance asap? Thanks in advance.
Jeff
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