Workflow Configuration
Configure workflow stages and tasks for Purchase Request process
2 tasks
0 approvers
| Order | Task Name | Description | Default Status | Required | Active | Actions |
|---|---|---|---|---|---|---|
| 1 | Created Purchase Request | Purchase request has been created | Complete | |||
| 2 | For Approval | Waiting for approval | InProgress |
2 tasks
0 approvers
| Order | Task Name | Description | Default Status | Required | Active | Actions |
|---|---|---|---|---|---|---|
| 1 | Request Quotations | Send RFQ to vendors | InProgress | |||
| 2 | Receive Quotations | Collect vendor quotations | InProgress |
2 tasks
0 approvers
| Order | Task Name | Description | Default Status | Required | Active | Actions |
|---|---|---|---|---|---|---|
| 1 | Prepare Abstract | Create comparative analysis | InProgress | |||
| 2 | Review & Approve | Review and approve abstract | InProgress |
2 tasks
0 approvers
| Order | Task Name | Description | Default Status | Required | Active | Actions |
|---|---|---|---|---|---|---|
| 1 | Generate PO | Create purchase order document | InProgress | |||
| 2 | Send to Vendor | Send PO to selected vendor | InProgress |