This contains the default workflow for work orders and purchase orders. Custom workflows can be set up here. For further details, see the available webinar that discusses this topic or contact our Support.
Purchasing (IO): Support for RFQ (Quotation Request). It is recommended to include RFQ as a separate step in the workflow for IO so that you can easily filter out IOs that are out for tender collection. Example: [Need]> [Request for Quotation]> [Ready to Order]. Can also be added as an alternative flow status.