Ideas on Workflows setup

Finance and Operations/AX User Forum
1

Hi all,

I need some ideas on how I could setup these workflows.

My Company has several departments. Depending on the type of item bought ( Stock item or procurement category ) and the total amount of the PO, there is several levels of approval ( See below). How can I set that up in AX the most simple as possible? Thanks

7077.Users.docx (14.9 KB)

2

Any clue? I’m thinking of using Approval limits and also conditional decisions but not sure …Anyone can help? Thanks