Hi All,
I wonder if we could manage a workflow process for request for quotation in standard AX? I tried to manage this process on purchase requisition workflow, but we are not allowed to accept and pass to the following approval step without accepting / rejecting the purchase requisition. The desired workflow is described below. Can we manage this process without development, with standard workflows or policies?
Create the requisition-->First approver of requisition-->Second approver of requisiton: Also creates request for quotation and enter RFQ replies --> third approver of requisition --> Final approver of requisition: Also accepts the RFQ and create the purchase order.
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