Purchasing Orders Process Flow

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Posted on by RO

Hi guys, I'm new to Microsoft Dynamics and would like to see if someone can help me with the Purchasing Orders module for Microsoft Dynamics SL 2011.

Is it possible to set up approval paths based on keywords, etc that would go directly to someone's email? And in general how easy is it to use the module?

I tried to find a process flow or something on it, but had no luck. So, any tips you guys can provide me with, it is greatly appreciated!

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RO 30 on at

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Re: Purchasing Orders Process Flow

Carolyn -

I realize now that you can create a PO thru Requisition module which is where you set up the approval path. I will get in touch with our POC for an upgrade to include the Requisition module as well.

Thanks for you help.
RO 30 on at

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Re: Purchasing Orders Process Flow

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Carolyn Kolpien on at

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Re: Purchasing Orders Process Flow

Hello RO,

There are no approval paths for purchase orders. Only the Requisitions modules allows for approvals for item requests. Are you using the Requisitions module?