on 2012 May 25 12:22 PM
Hi,
Recently we have started F-47 and F-48 . Now the requirement is after user creating entry F-47 , a mail should be sent to F-48 for release or approve of that request . Then only user can make down payment on behalf of that request in F-48, otherwise not.
I have searched SDN and get lots of links . But I am unable to understand those because I am completely unaware about use of workflow.
Could anybody help me in this regard by suggesting steps from 1 to last.
Thanks and Regards
Biraja Senapati.
Request clarification before answering.
Dear experts,
There are any standard workflow concerning F-47 Downpayment request?
Thanks in advance
George Radicopoulos
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