Document process workflow

As discussed earlier, we need to implement the approval procedure if the requisition has reached some value. For our reference, could you show me how to configure this approval activity when we have a requisition value of more than US$ 100?

Because we will work on the Purchase Requisition document, in which we are entering the information in the Requisition window, we know that this window uses the M_Requisition table for its Record Info. An available preconfigured workflow that uses the M_Requisition (shown M_Requisition_Requisition in the Table field) table is Process_Requisition.

Open the Menu | System Admin | General Rules | Workflow | Workflow window. Find a Process_Requisition record, and examine the Table field. ...

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