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Workflow for Purchase Requisition items

Business WorkFlow

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Workflow for Purchase Requisition items

Postby subodhd » Tue Sep 08, 2009 3:58 pm

We use release procedures for purchase requisition line items in the company. Been using this for 5-6 years now.
Now we want to activate the workflow functionality whereby system should send email to the approver by email.

Currently we have multiple release codes assigned to the purchase requisition - that means anyone with any of the release codes appearing in the document can approve it.

eg. requisition item with dollar value = 10k - can be approved by more than one release code. Is it possible to send the workflow eamil only to the approvers with the lowest release code and not approvers from all the possible release codes.

Thanks
Subodh
subodhd
 
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