Hi,
Please suggest me below PO workflow requirement.
1. PO will be created with reference of approved RFQ and mail should go to L1 for release.
2. Once released from L1, mail should go to next level L2 to inform and so on till final approval
3. On final release of the PO, mail alert should go to Tech. Dept. for sending the PO print to the Vendor
4. On final release of Service PO, mail alert should go to Tech. Dept. for sending the "PO - Vendor Copy" to the Vendor
5. On final release of Survey PO, no need of any mail transmission to Tech. Dept. and the Vendor
6. In case of amendment needed to the final released PO, revoke release for all levels and send mail to all levels including tech. dept. with a drafted message and re-set the work flow Release process
7. In case of Cancellation of PO, mail sent to all levels including tech. dept. with a drafted mesaage
Thanks,
Chaithanya.
