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Sample Purchase Order Workflow
Sample Purchase Order Workflow
This sample purchase order workflow illustrates the lifecycle of a PO and how the interactions occur between the host and vendor.
The workflow configuration in Supply Chain Cloud for the above chart:
Notice that the details have a general sequence/progression. Each detail has a status to represent where the PO is in its lifecycle.
There are also low/high status settings that control when a PO can change to a specific status.
Example
In the configuration above, a PO can only be set to Confirmed (300) if it is between statuses 50 (Draft) and 300 (Confirmed).