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Purchase requisition workflow status. A workflow represents a business process. There are several benefits of using The very last Purchase Requisition you worked on will appear. Add a Comment: Enter a comment for the approver, and click Submit again. ” Out of 4 line items of the Purchase requisition, one is rejected and 3 are approved. Jul 10, 2025 · Learn aboutthe purchase requisition workflow and the different statuses that a purchase requisition can have with an outline on creating purchase requisitions. This document explains how you can use the workflow system to model a company’s business process for purchase requisition reviews in Microsoft Dynamics AX. However, the status is showing as 'Approved' in list page of Manage Purchase Requisitions - Professional app. Aug 13, 2025 · Some organizations require that purchase requisitions and purchase orders are approved by a user other than the person who entered the transaction. If you wish to access a different Purchase Requisition, click the “Other Purchase Requisition (Shift+F5)” which looks like the yellow and grey box with an arrow : A Pop-Up Box will appear. You can view the status of requisitions in the My Requisitions table and on the Manage Requisitions page. kz 4pafo t9rh d1 wbl vaos juqddse v8 gmi7amq ibb29
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