/
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).
, multiple selections available,
Related content
Sample Inbound Shipment Workflow
Sample Inbound Shipment Workflow
More like this
Workflows - Purchase Order
Workflows - Purchase Order
More like this
Sample Tender Workflow
Sample Tender Workflow
More like this
New or Edit Workflow Step
New or Edit Workflow Step
Read with this
Sample Purchase Order Work Flow
Sample Purchase Order Work Flow
More like this
Sample Shipment Work Flow
Sample Shipment Work Flow
More like this