on ‎2009 Apr 08 3:44 PM
Hello All,
I am in the process of development Physical Inventory Adjustment Approval Workflow. This workflow deals with multiple approvers. A work item is executed sequentially starting from level 1 approver to highest level approver depending on the dollar limit. When a work item is executed, the physical inventory document on a custom screen is shown to approver or reject. If approved, it goes to the next level of approver. Once all approvals are obtained, i create the physical count and post the PI document.
Question: What is the best approach of storing the physical inventory document info which is shown on the custom screen? I need this info till i get all the approvals and only then i do the count and post the PID.
Hope this is clear.
Thanks for your inputs,
Santosh
Request clarification before answering.
Hi,
If you get those values by calculate and display it would be better. For Example Value A, B & C are stored in 3 different tables, but the value which you want to show is D, which you can get by performing some calculation using A,B & C.
Check this Possibilities, if it not working you can go for Custom table.
Regards,
Surjith
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Your requirement is not so clear!!
Do you want to show the Approvers in different levels different amount. This question is not clear. Or does the approver have the option of adding or changing amount?
Thanks
Arghadip
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