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80Can anybody tell me if GP Requisition Management, with the typical MS components (Share Point, WorkFlow, Web Services) can support the following workflow?
1. Requisitioner creates a requisition, describing items needed, but without cost (it is purchasing's responsibility to obtain pricing)
2. Requisitioner's supervisor reviews and approves the requisition, still without cost, sending it to purchasing (purchasing will only work on requests authorized by a supervisor)
3. Purchasing reviews the requisition, obtains quotes from potential vendors, and enters costs for each item requisitioned.
4. Purchasing sends the costed requisition to the Requisitioner's supervisor for approval of the costed requisition.
5. Requisitioner's supervisor reviews and approves the requisition, sending it to purchasing.
6. Purchasing converts the requisition into a purchase order.
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all the documentation I have examined assumes the requisitioner knows the cost of the items he/she wants to order, and that a final approval occurs before purchasing has contacted vendors to obtain true costs. PLEASE HELP!
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