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Stage and Field State Tutorial: Purchase Order Request |
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Stage and Field State Tutorial: Purchase Order Request |
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This tutorial is based on a Purchase Order Request form with the following workflow:
| 1. | When the purchase order request form is submitted, it will be routed to a manager for first approval. |
| 2. | If approved, then the total purchase order amount is evaluated. |
| 3. | If the total purchase order amount exceeds the threshold then it is routed to two directors for additional approval. |
| 4. | Both directors then need to approve the request. |
| 5. | If the manager or either director rejects the request, then it is immediately rejected. |
Updated: 4/26/2010
Page url:
http://www.perfectforms.com/Documentation/complete_tutorial/html/?fa_tutorial__purchase_order_reque.htm
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