How purchase requisition workflow in Ax 2012?

Hi,

How to do purchase requisition workflow configuration in Ax 2012?

can you plz share me configuration steps.

Thanksinadvance,

Regards,

srinivas

Hi Srinivas,

Please give me your mailid,i will send you the document.

Thanks & Regards,

Britto John Baskar.A

Thanks for your quick reply and your Great help

My eMail Id: seenu.prathi913@gmail.com

Thanks inadvance

Regards,

srinivas

Hi Britto

To prevent the next 40 posts asking you to mail it to them I would suggest you upload it to the downloads section, or somewhere, then post the link as a reply to this thread and I will then lock the post [:D]

Hi Brito, may I have your documentation about purchase requisition workflow in ax 2012?

Thanks and regards

Santiago

Hi Brito, I also need your documentation about purchase requisition workflow in ax 2012?

email : jat1652@gmail.com

Thanks in advanced

Jajats

Hi Brito, may I have your documentation about purchase requisition workflow in ax 2012?

Mail Id :rv.muthukkumar@gmail.com

Thanks and regards

RV Muthukkumar

Hi Brito, Can you send it to me too?

email: snezolina@gmail.com

Thanks a bunch.

Hi

please can you send it to me nwebb3107@hotmail.co.uk

kind regards

please send me the document of purchase requisition …:slight_smile:

inadir.servicos@gmail.com

thanks

can you send me the document of purchase requisition please

can i have it too? thank you very much!! suzhou03@yahoo.com

Hello Britto,

Can you also send it to me at tahasif@gmail.com

Thanks

Asif

Hi Srinivas,

This is Murli.

I want to configure workflow for Payment journals in AP for AX 2012. Please guide me.

My mail Id is murlir@gmail.com

Please provide Purchase requisition configuration steps also along with my above request.

Thanks in Advance.

Hi all,

In order to do the PR workflow go to Procurement and Sourcing > Set up > Procurement and Sourcing Workflows > Click New.

Create workflow list will come. Select the Purchase Requisition Review and create it. In the left side u will find Approve Purchase Requisition under Approval heading. Drag and drop it and create a workflow wid Start and End boxes. After that click on assignments then select users and go to users and select a person for approval. Moreover click on error pane check box, this will tell you about the feilds which are mandetory to fill.

Thanks and Regards,

Parashar Banerjee.

Hi Banerjee,

I want to configure workflow for Payment journals in AP for AX 2012.

Followed similar steps [PR workflow] to configure workflow for Payment journals in AP. But the workflow is not seen/triggered when i create Payment journal. Please guide.

Thanks in Advance.

Hi Britto,

great da

siddu

Hi Britto,

Please can u send me the Purchase requisition workflow ax 2012 document.

email Id - darshanadesh@gmail.com

Thanks

Darshana

please can you send me the document of purchase requisition .

Please can you send me the document of purchase requisition .

EmailID: veera53mit@gmail.com

Thank You