We will build a simple, two-page purchase order request form.

When a request is submitted, it will first be routed to a manager for approval. If approved, then the total purchase order amount is evaluated by logic we will create in a later exercise. If the total purchase order amount exceeds the threshold then it is routed to two directors for additional approval. Both directors then need to approve the request.

If the manager or either director rejects the request, then it is immediately rejected.

The form will consist of two pages as shown below. Additionally, we will assign the following behaviors to add the following actions:

Updated: 6/6/2011  Page url: http://www.perfectforms.com/Documentation/complete_tutorial/html/?bb_tutorial__purchase_order_reque.htm
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